
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 17,636.7 | 16,464.1 | 14,429.6 | 15,518.5 | 16,439.6 |
COGS | 17,606 | 16,428.7 | 14,379 | 15,476.6 | 16,366.7 |
Gross Profit | 30.7 | 35.39 | 50.6 | 41.87 | 72.82 |
Operating Expenses & Income | |||||
Operating Income | 18.07 | 20.15 | 17.63 | 23.36 | 65.91 |
Total Operating Expenses | 17,618.6 | 16,444 | 14,411.9 | 15,495.1 | 16,373.6 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 11.37 | 14.49 | 16.66 | 17.2 | 19.03 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.181) | (0.205) | (0.291) | (0.447) | (0.888) |
Interest Income | 1.564 | 3.288 | 17.74 | 16.97 | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 40.35 | 33.53 | 58.86 | 78.36 | 110.5 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 54.15 | - | - | - | - |