
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,240.5 | 3,497.4 | 3,402 | 2,937.6 | 3,069 | 3,069 | |
COGS | 2,352.6 | 2,438.4 | 2,427.6 | 2,311.3 | 2,474.2 | 2,474.2 | |
Gross Profit | 887.9 | 1,059 | 974.5 | 626.3 | 594.9 | 594.9 | |
Operating Expenses & Income | |||||||
Operating Income | 467.8 | 615.5 | 486.1 | 112.7 | 56.87 | 56.87 | |
Total Operating Expenses | 2,772.7 | 2,881.9 | 2,915.9 | 2,824.9 | 3,012.2 | 3,012.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 420.1 | 443.5 | 488.3 | 513.6 | 538 | 538 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.54) | (17.13) | (25.13) | (27.48) | (38.65) | (38.65) | |
Interest Income | 1.269 | 7.56 | 31.35 | 25.48 | 13.36 | 13.36 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 298 | 428.8 | 323.8 | (31.15) | (8.978) | (8.978) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 619.2 | 774.6 | - | - | - | - | |