| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 54,564.9 | 99,635.5 | 122,238.7 | 134,359 | 136,788.5 | 258,167.9 | |
COGS | 44,705.4 | 84,416.1 | 108,675 | 116,531.3 | 117,782.4 | 222,454.8 | |
Gross Profit | 9,078.8 | 15,219.4 | 13,563.7 | 17,827.7 | 19,006.2 | 35,719.5 | |
Operating Expenses & Income | |||||||
Operating Income | 5,335.1 | 7,175.4 | 6,851 | 9,572.7 | 9,956.2 | 18,279 | |
Total Operating Expenses | 3,743.7 | 8,288.9 | 6,613.9 | 8,255 | 9,049.9 | 17,434.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 806.5 | 4,442.4 | 2,592.8 | 4,679.5 | 4,718.1 | 9,363.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (612.2) | (801.1) | (351.5) | (597.3) | (458.5) | (964.1) | |
Interest Income | 164.5 | 210.6 | 5.127605 | 312.7 | 130.1 | 470.2 | |
Income Tax Expense | 1,705.2 | 2,923.2 | 2,043.7 | 4,217.6 | 4,194 | 7,875.9 | |
Net Income | |||||||
Net Income | 3,552.5 | 4,934 | 4,578.1 | 4,514 | 3,650.6 | 8,222.2 | |
Supplemental | |||||||
EBIT | 6,466.5 | 9,286.2 | 8,155.8 | 9,572.7 | 9,956.2 | 19,147.5 | |
EBITDA | 6,542.9 | 9,405.2 | 8,293 | 9,628.8 | 10,023.2 | 19,304.6 | |
