
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 53,743.7 | 44,500.4 | 37,764.2 | 30,461.5 | 19,021.6 | 18,223 | |
COGS | 46,197.6 | 45,629.4 | 37,251.9 | 31,207.3 | 20,612.1 | 18,503.8 | |
Gross Profit | 7,546.1 | (1,129.1) | 512.3 | (745.8) | (1,590.5) | (280.9) | |
Operating Expenses & Income | |||||||
Operating Income | 7,058.8 | (1,053.9) | (29.16) | (1,240.5) | (2,007.6) | (661.2) | |
Total Operating Expenses | 1,022.8 | 634.8 | 541.5 | 494.7 | 417.1 | 380.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 445.2 | 257.9 | 234.4 | 233 | 226.5 | 111.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45.72) | (130.6) | (204) | (222.2) | (240.2) | (216.2) | |
Interest Income | 0.825 | 47.63 | 40.81 | 36.16 | 30.59 | 12.64 | |
Income Tax Expense | 662.7 | (194.6) | 3.117 | (290.5) | (87.15) | 56.75 | |
Net Income | |||||||
Net Income | 6,350.4 | (989.9) | 159.3 | (891.7) | (1,847.8) | (697.9) | |
Supplemental | |||||||
EBIT | 7,026.8 | (1,400.8) | 366.4 | (960) | (2,007.6) | (820.6) | |
EBITDA | 7,779.6 | (683.8) | 1,062.3 | (306.8) | (1,379.1) | (220) | |