
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 6,020.9 | 7,720.2 | 7,969 | 8,963.2 | 9,531.6 |
COGS | 5,696 | 7,322.2 | 7,597.7 | 8,559.9 | 9,101.8 |
Gross Profit | 324.9 | 398 | 371.3 | 403.3 | 429.8 |
Operating Expenses & Income | |||||
Operating Income | 30.26 | 70.86 | 66.45 | 81.2 | 103.9 |
Total Operating Expenses | 5,990.6 | 7,649.3 | 7,902.5 | 8,882 | 9,427.7 |
R&D Expenses | - | 13.29 | 26.8 | 23.01 | 15.81 |
Selling General & Admin Expenses | 314.1 | 42.32 | 39.3 | 39.55 | 41.72 |
Earnings from Continuing Operations | |||||
Interest Expense | (8.14) | (7.800957) | (17.47) | (15.07) | (8.201189) |
Interest Income | 13.33 | 17.67 | 20.27 | 19.16 | 15.26 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 29.15 | 38.48 | 56.45 | 59.94 | 40.24 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |