| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 103,412 | 116,828 | 111,303.7 | 116,023.7 | 116,460.7 | 152,613.6 | |
COGS | 104,362.1 | 108,512 | 98,227.9 | 98,773.9 | 87,424.7 | 139,430.3 | |
Gross Profit | (950.2) | 8,316 | 13,075.9 | 17,249.8 | 29,036 | 41,856.6 | |
Operating Expenses & Income | |||||||
Operating Income | (3,507.5) | 6,905.9 | 5,096.3 | 8,427.7 | 15,194.1 | 20,338 | |
Total Operating Expenses | 4,379 | 4,580.5 | 7,982.6 | 8,822.1 | 13,841.9 | 16,327 | |
R&D Expenses | 32.22 | 24.61 | 24.59 | 23.4 | 17.37 | 15.91 | |
Selling General & Admin Expenses | 1,010.7 | 986.9 | 3,177.6 | 3,551.1 | 1,079.3 | 1,975.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,551.2) | (6,661.8) | (5,209) | (4,941.1) | (4,313) | (5,285.8) | |
Interest Income | 4,074.6 | 4,067.5 | 2,852.5 | 2,114.7 | 26.83 | 18.58 | |
Income Tax Expense | 627.3 | 851.8 | 2,333.4 | 1,658.1 | 2,755.1 | 4,653.5 | |
Net Income | |||||||
Net Income | (11,895.7) | (871.4) | 1,241.3 | 4,234.3 | 7,344.1 | 8,274.3 | |
Supplemental | |||||||
EBIT | (4,550) | 6,642.2 | 10,264.3 | 13,043.3 | 15,194.1 | - | |
EBITDA | 8,795.4 | 19,966.5 | 22,774.4 | 26,813.7 | 30,792.6 | 47,059.4 | |
