
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,479.3 | 2,485.7 | 30,683.9 | 8,788 | 6,495.9 | 11,857.2 | |
COGS | 7,740.8 | 1,673.1 | 19,402.8 | 4,820 | 4,037.1 | 7,907.5 | |
Gross Profit | 2,738.5 | 812.6 | 11,281.1 | 3,967.9 | 2,458.7 | 3,949.6 | |
Operating Expenses & Income | |||||||
Operating Income | 2,190.7 | 392.4 | 9,477.3 | 2,886.1 | 1,781.1 | 3,121 | |
Total Operating Expenses | 648.4 | 593.1 | 1,803.8 | 1,081.8 | 677.6 | 828.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 308.3 | 345 | 356.2 | 352.3 | 313 | 478.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (130.5) | (159.3) | (225.5) | (149) | (258.4) | (325.6) | |
Interest Income | 5.892 | 10.73 | 50.94 | 84.07 | 75.77 | 77.34 | |
Income Tax Expense | 388.4 | 76.43 | 1,658.3 | 495.1 | 381.2 | 592.5 | |
Net Income | |||||||
Net Income | 1,671.8 | 156.6 | 7,701.5 | 2,258 | 1,301.4 | 2,393.6 | |
Supplemental | |||||||
EBIT | 2,190.7 | 392.4 | 9,585.4 | 2,902.1 | 1,781.1 | 3,217.3 | |
EBITDA | 2,235.9 | 441.4 | 9,643.8 | 2,968.3 | 1,857.2 | 3,295 | |