
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,811.2 | 3,666.7 | 2,721.5 | 2,293.4 | 2,080.8 | 2,128.8 |
COGS | 2,222.2 | 2,772.4 | 2,441.3 | 2,251.2 | 2,034.7 | 2,069.3 |
Gross Profit | 588.9 | 894.3 | 280.2 | 42.2 | 46.19 | 59.5 |
Operating Expenses & Income | ||||||
Operating Income | 422.8 | 677.2 | 147 | (137.4) | (145) | (133.8) |
Total Operating Expenses | 2,388.4 | 2,989.5 | 2,574.5 | 2,430.7 | 2,225.9 | 2,262.6 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 166.2 | 217.1 | 190.9 | 191.4 | 191.2 | 193.3 |
Earnings from Continuing Operations | ||||||
Interest Expense | (26.51) | (37.13) | (42.59) | (50.41) | (58.1) | (65) |
Interest Income | 0.132 | 2.594 | 4.69 | 4.442 | 1.971 | 5.88 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 342.8 | 577.9 | 229.3 | (53.97) | (125.2) | (112.3) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |