
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,227.6 | 12,900.7 | 11,568.3 | 16,326.2 | 18,578.8 | 38,949.3 | |
COGS | 11,512.1 | 10,649.7 | 10,343.7 | 14,335.8 | 17,411.8 | 35,999.6 | |
Gross Profit | 1,715.6 | 2,251 | 1,224.6 | 1,990.4 | 1,167 | 2,949.8 | |
Operating Expenses & Income | |||||||
Operating Income | 122 | 1,586.9 | 605.7 | 872.5 | (90.81) | 286.6 | |
Total Operating Expenses | 12,070.3 | 664.1 | 618.9 | 1,117.9 | 1,257.8 | 2,663.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 771.3 | 208.3 | 425.3 | 581.2 | 691.2 | 1,075.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (123.4) | (176.9) | (132.2) | (123.7) | (146.4) | (240) | |
Interest Income | 123.4 | 176.9 | 142.1 | 127.5 | 160.7 | 227.7 | |
Income Tax Expense | 482.4 | 120.2 | (6.443) | 55.49 | 57.48 | 133.4 | |
Net Income | |||||||
Net Income | (459.7) | 356.7 | (135.7) | 538.2 | (745.9) | (1,991) | |
Supplemental | |||||||
EBIT | 122 | 1,586.9 | (45.22) | 872.5 | (90.81) | 289.3 | |
EBITDA | 2,639.9 | 2,114.3 | 591.8 | 1,453.8 | 608.6 | 1,642.4 | |