
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 9,433 | 7,972.1 | 6,521.9 | 5,589.7 | 5,180.2 |
COGS | 7,929.9 | 6,742.3 | 6,176.1 | 5,917.7 | 4,386.4 |
Gross Profit | 1,503.1 | 1,229.7 | 345.8 | (328) | 793.8 |
Operating Expenses & Income | |||||
Operating Income | 375.4 | (34.25) | (990.3) | (1,625.1) | 118.4 |
Total Operating Expenses | 9,057.6 | 8,006.3 | 7,512.3 | 7,214.8 | 5,061.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1,163.1 | 1,232.5 | 1,292.4 | 1,181 | 702.4 |
Earnings from Continuing Operations | |||||
Interest Expense | (73.69) | (165.2) | (196.8) | (96.62) | (49.8) |
Interest Income | 11.44 | 19.7 | 21.62 | 19 | 13.71 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 228.2 | 137.3 | (1,229.7) | (3,942.2) | 120.4 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |