
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 818.9 | 1,188.1 | 1,034.8 | 1,119.2 | 967.2 | 967.2 | |
COGS | 1,047.3 | 1,427.9 | 1,324.8 | 1,392.3 | 1,234.3 | 617.7 | |
Gross Profit | (228.4) | (239.8) | (290) | (273.1) | (267.1) | 349.5 | |
Operating Expenses & Income | |||||||
Operating Income | 466.8 | 292.9 | 187 | 230.7 | 168.5 | 168.5 | |
Total Operating Expenses | - | 895.1 | 847.8 | 888.5 | 798.7 | 798.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 100.2 | 112.7 | 108.8 | 101.5 | 113.9 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 164.8 | 118.2 | 98.79 | 190.8 | 131.8 | 143.1 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 186.7 | 122.2 | 46.28 | 26.67 | 20.84 | 20.84 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |