

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,576.7 | 28,654.7 | 28,554.6 | 22,154 | 20,022.9 | 38,797.2 | |
COGS | 20,806.2 | 26,137.3 | 26,476.6 | 20,592.9 | 18,874.1 | 36,504.6 | |
Gross Profit | 2,770.5 | 2,517.5 | 2,077.9 | 1,561 | 1,148.8 | 2,292.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,698 | 1,113.6 | 655.2 | (2,412.7) | (715.6) | (3,347.1) | |
Total Operating Expenses | 1,072.5 | 1,403.8 | 1,422.8 | 3,973.7 | 1,864.3 | 5,639.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 578.5 | 795.2 | 664.5 | 662 | 513.9 | 1,078.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (133.3) | (275) | (274.1) | (239.3) | (115.4) | (226.1) | |
Interest Income | 74.59 | 233.9 | 253.6 | 209.1 | 89.56 | 183.1 | |
Income Tax Expense | 399.4 | 307.6 | 228.7 | (375.7) | (151.2) | (146.4) | |
Net Income | |||||||
Net Income | 1,165.6 | 521 | 140.2 | (2,264.1) | (755) | (3,263.7) | |
Supplemental | |||||||
EBIT | 1,623.2 | 1,122.3 | 675.6 | (2,395.2) | 206.8 | 302.2 | |
EBITDA | 1,802 | 1,612.4 | 1,252.8 | (1,840.5) | 452.4 | 964.7 | |