
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 4,284.9 | 4,419.9 | 3,514.5 | 3,401.2 | 3,844.6 |
COGS | 3,257.9 | 3,287.5 | 2,798 | 2,752.5 | 3,186.2 |
Gross Profit | 1,027 | 1,132.4 | 716.5 | 648.7 | 658.4 |
Operating Expenses & Income | |||||
Operating Income | 698.2 | 827.5 | 467.8 | 416.4 | 418.5 |
Total Operating Expenses | 3,586.7 | 3,592.4 | 3,046.7 | 2,984.8 | 3,426.1 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 211 | 220.7 | 232.7 | 242 | 247.4 |
Earnings from Continuing Operations | |||||
Interest Expense | (25.6) | (24.1) | (25.4) | (27.3) | (41.6) |
Interest Income | 2.4 | 8.6 | 29.5 | 29.7 | 12.1 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 555.5 | 643.6 | 349 | 219.6 | 100.4 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 720.8 | 866.5 | - | - | - |