
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,357.4 | 19,125.2 | 13,696.1 | 11,122.8 | 12,052.4 | 12,429.5 | |
COGS | 9,157.1 | 13,369.4 | 11,485.5 | 9,610.9 | 10,150.5 | 10,780.4 | |
Gross Profit | 3,200.3 | 5,755.8 | 2,210.6 | 1,511.9 | 1,901.9 | 1,649.1 | |
Operating Expenses & Income | |||||||
Operating Income | 2,626.6 | 4,785.3 | 1,281.6 | 621.5 | 1,078.7 | 599.9 | |
Total Operating Expenses | 9,730.8 | 14,339.9 | 12,414.5 | 10,501.3 | 10,973.7 | 11,829.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 430.5 | 498 | 500.5 | 496.9 | 533.9 | 547.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (194.3) | (168.8) | (189) | (230) | (241.5) | (254.5) | |
Interest Income | 25.2 | 31 | 59.6 | 47.2 | 53.8 | 52.2 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,630.6 | 3,582.8 | 1,164.9 | 174.9 | 540.7 | 45 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 2,393.9 | 4,780.3 | - | - | - | - | |