
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,921.4 | 29,871.3 | 28,800.8 | 19,414.6 | 26,250.5 | 44,631.3 | |
COGS | 21,129.7 | 25,867.8 | 24,930.3 | 18,488.6 | 24,591.1 | 41,817.7 | |
Gross Profit | 4,791.8 | 4,003.5 | 3,870.5 | 926 | 1,659.4 | 2,813.6 | |
Operating Expenses & Income | |||||||
Operating Income | 3,691.4 | 2,910.6 | 2,644.9 | (263.5) | 443 | 320.7 | |
Total Operating Expenses | 1,100.4 | 1,142.8 | 1,225.6 | 1,186.8 | 1,216.4 | 2,492.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 277.7 | 296.3 | 379.1 | 158.8 | 218.8 | 364 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (691.7) | (627.9) | (740.4) | (542.4) | (470.5) | (755) | |
Interest Income | 266.2 | 353.4 | 430.8 | 746 | 1,546.2 | 1,959.3 | |
Income Tax Expense | 1,948 | 1,250.6 | 1,439.3 | 492.5 | 1,683.7 | 2,219.4 | |
Net Income | |||||||
Net Income | 560.6 | 329.7 | 133.4 | (1,739.1) | (2,201.1) | (3,856.1) | |
Supplemental | |||||||
EBIT | 4,222.5 | 3,608.6 | 3,431.5 | (263.5) | 443 | 253.8 | |
EBITDA | 4,500.5 | 3,834 | 3,663.2 | (74.78) | 632.9 | 717.9 | |