| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,683.4 | 5,906.5 | 1,800 | 3,694.6 | 2,827.3 | 2,618.3 | |
COGS | 3,810.3 | 4,560.5 | 1,422.6 | 3,209.3 | 2,387.9 | 2,193.8 | |
Gross Profit | 873.1 | 1,346 | 377.4 | 485.3 | 439.4 | 424.5 | |
Operating Expenses & Income | |||||||
Operating Income | 437.3 | 869.9 | 88.11 | 141.9 | 87.95 | 61.03 | |
Total Operating Expenses | 4,246.1 | 5,036.6 | 1,711.9 | 3,552.7 | 2,739.3 | 2,557.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 426.1 | 500.1 | 299.6 | 348.8 | 366.5 | 369 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.03) | (8.785165) | (15.6) | (12.73) | (11.72) | (12.33) | |
Interest Income | 0.106683 | 0.573188 | 2.301354 | 1.371382 | 1.050079 | 1.003079 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 316.1 | 691.2 | 52.69 | 87.59 | 63.64 | 38.83 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |
