
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,799.8 | 22,363.7 | 16,750.2 | 18,541 | 20,400.2 | 38,942 | |
COGS | 19,004.1 | 17,274.2 | 14,073.1 | 15,262.6 | 16,409.3 | 31,671.9 | |
Gross Profit | 9,795.7 | 5,089.4 | 2,677.1 | 3,278.4 | 3,990.8 | 7,270 | |
Operating Expenses & Income | |||||||
Operating Income | 8,341.9 | 3,632.1 | 1,459.1 | 2,086.2 | 2,701.6 | 4,788.6 | |
Total Operating Expenses | 1,453.8 | 1,457.4 | 1,218 | 1,192.3 | 1,289.2 | 2,481.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 939 | 942.5 | 791.8 | 756.9 | 810.6 | 1,567.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (80.67) | (130.4) | (273.7) | (255.2) | (161.2) | (423.1) | |
Interest Income | 80.67 | 176 | 35.64 | 278.1 | 213.4 | 491.5 | |
Income Tax Expense | 1,603.4 | 1,448.4 | 284.3 | 405.2 | 617.5 | 1,021.3 | |
Net Income | |||||||
Net Income | 6,781.7 | 1,909.2 | 907.4 | 1,326.1 | 2,442.2 | 3,768.3 | |
Supplemental | |||||||
EBIT | 8,467.6 | 3,488.2 | 1,466.6 | 1,990.5 | 2,701.6 | 4,783.3 | |
EBITDA | 9,200.3 | 4,285 | 2,366.7 | 2,939.7 | 3,616.9 | 6,584.6 | |