
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 89,654.7 | 90,340.5 | 80,182.8 | 76,297.5 | 71,038.5 | 69,273.3 | |
COGS | 68,473.8 | 78,585 | 70,020.5 | 65,190.3 | 59,799.6 | 58,547.6 | |
Gross Profit | 21,180.9 | 11,755.5 | 10,162.3 | 11,107.1 | 11,238.9 | 10,725.7 | |
Operating Expenses & Income | |||||||
Operating Income | 23,466.9 | 16,351.9 | 7,460 | 7,963.7 | 8,406.2 | 7,994.2 | |
Total Operating Expenses | 2,856 | 3,324.4 | 2,977.1 | 3,225.5 | 2,832.7 | 2,657.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,856 | 3,324.4 | 1,619.6 | 3,225.5 | 3,063.6 | 2,339 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (894.3) | (1,295.1) | (1,772.5) | (1,667) | (1,509.9) | (1,547.6) | |
Interest Income | 807.8 | 946.1 | 1,352.5 | 1,383.7 | 1,054.9 | 769.2 | |
Income Tax Expense | 4,406.1 | 2,599.8 | 2,852.3 | 3,351.7 | 2,298.1 | 2,274.6 | |
Net Income | |||||||
Net Income | 15,068.2 | 12,016.4 | 10,882.8 | 12,889.7 | 10,029.8 | 10,552.6 | |
Supplemental | |||||||
EBIT | 23,466.9 | 16,351.9 | 7,457.9 | 13,549.7 | 8,406.2 | 7,464.5 | |
EBITDA | 28,397 | 21,121.2 | 12,213.6 | 18,135 | 12,574.6 | 11,529.5 | |