
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 169,537.3 | 116,540.6 | 119,463.5 | 89,226.5 | 53,135.9 | 125,777 | |
COGS | 139,608.9 | 99,169.8 | 103,295.5 | 74,242.1 | 39,727.7 | 98,978.8 | |
Gross Profit | 29,928.4 | 17,370.9 | 16,168 | 14,984.4 | 13,408.2 | 26,798.2 | |
Operating Expenses & Income | |||||||
Operating Income | 20,167.5 | 6,080.2 | 6,225 | 6,763.3 | 7,100.8 | 13,811.3 | |
Total Operating Expenses | 9,760.9 | 11,160.4 | 9,943 | 8,221.1 | 6,307.4 | 12,986.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,149.3 | 5,194.2 | 4,149.8 | 3,193.6 | 2,701 | 4,206.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,388.7) | (2,957.1) | (2,603.5) | (2,761.7) | (3,018.5) | (5,878.5) | |
Interest Income | 1,229.6 | 2,385.7 | 323.9 | 2,569.3 | 63.15 | 4,550.1 | |
Income Tax Expense | 8,036.1 | 2,951.8 | 5,486.7 | 3,511.8 | 3,601.7 | 7,101.8 | |
Net Income | |||||||
Net Income | 8,590.6 | 280.7 | 879.3 | 491.3 | 393.4 | 525.2 | |
Supplemental | |||||||
EBIT | 17,250.8 | 5,049.3 | 7,194.3 | 6,822.1 | 7,156.9 | 13,722.5 | |
EBITDA | 17,875.7 | 5,642.2 | 7,832.4 | 7,031.2 | 7,314.8 | 14,414.3 | |