
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 104,422.2 | 94,528.9 | 106,549.5 | 106,176.3 | 122,751.2 | 155,130.3 | |
COGS | 110,856.8 | 94,123.1 | 99,702 | 96,851.7 | 108,713.2 | 135,738 | |
Gross Profit | (6,434.6) | 405.8 | 6,847.5 | 9,324.6 | 14,038.1 | 19,392.3 | |
Operating Expenses & Income | |||||||
Operating Income | (1,030.5) | 3,443.3 | 5,186.2 | 7,825.1 | 9,241.5 | 13,727.8 | |
Total Operating Expenses | 1,895.1 | 1,400.2 | 1,661.3 | 1,499.5 | 4,796.6 | 5,663.5 | |
R&D Expenses | 2.761 | - | - | 15.12 | 108.7 | 115.1 | |
Selling General & Admin Expenses | 1,806.7 | 1,447.5 | 1,517 | 1,688.7 | 2,231.4 | 1,611.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,250) | (3,594.8) | (3,304) | (3,036.9) | (3,117.6) | (2,297.9) | |
Interest Income | 136.7 | 711 | 65.92 | 2.525816 | 53.19 | - | |
Income Tax Expense | (1,672) | (451.8) | 911.3 | 1,906.5 | 2,368.3 | 3,334.8 | |
Net Income | |||||||
Net Income | (6,754.2) | (563.4) | 4,112 | 5,358.6 | 5,913.2 | 7,767.2 | |
Supplemental | |||||||
EBIT | (4,201.2) | 2,579.6 | 8,587.3 | 11,366.5 | 9,241.5 | 13,037.7 | |
EBITDA | 7,002.4 | 11,213.2 | 18,024.6 | 21,372.7 | 22,582.6 | 22,214.9 | |