

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 57,378.9 | 72,415.6 | 80,222 | 86,400.6 | 86,457.3 | 173,706.7 | |
COGS | 44,896.4 | 57,610 | 67,964.4 | 77,346.6 | 79,708.9 | 160,715.9 | |
Gross Profit | 12,482.5 | 14,805.6 | 12,257.6 | 9,053.9 | 6,748.4 | 12,990.8 | |
Operating Expenses & Income | |||||||
Operating Income | 10,777 | 11,206.3 | 6,670.3 | 3,451.2 | 2,648.2 | 3,557.9 | |
Total Operating Expenses | 1,705.5 | 3,599.3 | 5,587.3 | 5,602.7 | 4,100.1 | 9,432.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,623.5 | 1,769.3 | 1,799.2 | 1,488.9 | 1,329.4 | 2,798.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,236.8) | (733.4) | (851.9) | (1,000.7) | (728.7) | (1,296.4) | |
Interest Income | 65.48 | 376.7 | 970.6 | 744.5 | 1,011.6 | 1,676.7 | |
Income Tax Expense | 5,568.8 | 4,692.3 | 3,145.6 | 2,730.5 | 1,542.7 | 3,693.8 | |
Net Income | |||||||
Net Income | 3,588.9 | 3,953.4 | 3,185.1 | 1,040.1 | 55.06 | (650.3) | |
Supplemental | |||||||
EBIT | 9,234.7 | 11,563.1 | 8,572.6 | 4,938.4 | 2,564.2 | 6,237.1 | |
EBITDA | 9,332.5 | 11,991.9 | 8,958.7 | 5,070.9 | 2,766.3 | 6,699.6 | |