
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 34,234 | 30,518.3 | 7,360 | 8,624.3 | 6,869.9 | |
COGS | 33,450.9 | 29,280.1 | 7,231.2 | 8,690.4 | 6,801 | |
Gross Profit | 783 | 1,238.2 | 128.8 | (66.12) | 68.91 | |
Operating Expenses & Income | ||||||
Operating Income | 292 | 722 | 58.3 | (131.2) | 12.04 | |
Total Operating Expenses | 33,942 | 29,796.3 | 7,301.7 | 8,755.4 | 6,857.8 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 492.3 | 518.2 | 70.79 | 71.58 | 56.98 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (440.7) | (516.1) | (131.5) | (121.8) | (164.5) | |
Interest Income | 14.67 | 49.74 | 17.95 | 39.96 | 47 | |
Income Tax Expense | 160.2 | - | - | - | - | |
Net Income | ||||||
Net Income | 1,583.3 | 4,306.9 | 497.1 | 342 | 452.8 | |
Supplemental | ||||||
EBIT | 410.1 | 856.8 | 680.4 | 936 | 757.3 | |
EBITDA | 2,184.2 | 5,275.3 | 682.3 | 937.9 | 759 | |