
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 81,942.4 | 72,819.6 | 73,196 | 73,320.3 | 58,766.2 | 58,644.8 | |
COGS | 76,803.9 | 72,475.6 | 70,988.6 | 73,496.6 | 57,581.8 | 56,997.8 | |
Gross Profit | 5,138.6 | 344 | 2,207.4 | (176.3) | 1,184.4 | 1,647 | |
Operating Expenses & Income | |||||||
Operating Income | 3,008.2 | (1,439.4) | (197.5) | (2,673) | (1,473) | (1,085.8) | |
Total Operating Expenses | 2,685 | 2,721.6 | 2,404.9 | 2,496.7 | 2,637.1 | 2,715.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,075.5 | 1,066.5 | 1,034.6 | 1,120 | 1,197.4 | 1,221.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (233.7) | (287.8) | (401.9) | (529.2) | (482.2) | (473.4) | |
Interest Income | 26.72 | 29.4 | 53.32 | 77.43 | 57.7 | 58.58 | |
Income Tax Expense | 621.4 | (486) | 126.3 | (329.7) | 314.1 | 397.4 | |
Net Income | |||||||
Net Income | 2,147.5 | (1,236.2) | (282.8) | (2,383.9) | (1,553.5) | (1,185.1) | |
Supplemental | |||||||
EBIT | 3,008.2 | (1,382.6) | 245.4 | (2,184.3) | (1,473) | (1,119.8) | |
EBITDA | 4,963.2 | 615.3 | 2,280.6 | (220.8) | 423.2 | 737.6 | |