
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,207.2 | 13,384.9 | 12,913.2 | 14,084.5 | 14,803.9 | 14,714.4 | |
COGS | 7,841 | 12,430.7 | 12,163.4 | 13,256.5 | 13,956.6 | 13,641.8 | |
Gross Profit | 366.2 | 954.2 | 749.9 | 684.5 | 847.3 | 1,072.6 | |
Operating Expenses & Income | |||||||
Operating Income | 104.4 | 485.4 | 574.9 | 177.2 | 105 | 352 | |
Total Operating Expenses | 247.6 | 472.6 | 175 | 507.2 | 14,698.9 | 10,890.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 48.9 | 97.37 | 131.5 | 149.6 | 723.5 | 547.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.564) | (23.92) | (74.62) | (98.64) | (99.67) | (100.2) | |
Interest Income | 1.965 | 3.492 | 15.22 | 14.43 | 9.477 | 7.424 | |
Income Tax Expense | 20.39 | 90.33 | 20.23 | 47.87 | - | 8.279999 | |
Net Income | |||||||
Net Income | 76.25 | 374 | 487.2 | 139.9 | 10.01 | 201.7 | |
Supplemental | |||||||
EBIT | 105.1 | 486.2 | 583.4 | 285.9 | - | - | |
EBITDA | 117.8 | 502.7 | 677.4 | 426 | - | - | |