| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,737.4 | 26,705.1 | 20,961 | 40,770.1 | 37,114.1 | 60,804.6 | |
COGS | 29,563.8 | 22,284.8 | 18,330 | 34,534.5 | 30,565.5 | 51,988.8 | |
Gross Profit | 8,173.6 | 4,420.3 | 2,631 | 6,235.5 | 6,548.6 | 8,815.7 | |
Operating Expenses & Income | |||||||
Operating Income | 5,077.7 | 2,389.8 | 118.4 | 4,308.5 | 4,719.9 | 4,299.2 | |
Total Operating Expenses | 3,095.9 | 2,965.5 | 2,512.6 | 1,927.1 | 1,828.7 | 4,516.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,051.7 | 1,776.3 | 1,702.1 | 1,219.2 | 1,304.2 | 2,460.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (825.9) | (921.1) | (1,492.3) | (1,893.6) | (1,648.7) | (3,499.3) | |
Interest Income | 182.2 | 1,371.9 | 98.1 | 1,542.3 | 1,795.7 | 2,851.7 | |
Income Tax Expense | 2,067.1 | 1,020.1 | 189.5 | 937.9 | 1,649 | 1,803.8 | |
Net Income | |||||||
Net Income | 3,070 | 24.54 | (7,991.1) | (7,863.3) | (7,446.7) | (15,025.5) | |
Supplemental | |||||||
EBIT | 5,077.7 | 2,389.8 | 118.4 | 4,328.7 | 4,719.9 | 2,614.2 | |
EBITDA | 5,133 | 2,519.3 | 221.1 | 4,389.1 | 4,788.2 | 2,741.9 | |
