
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36,043.6 | 28,218 | 14,621.3 | 25,445.7 | 20,793.6 | 20,068.9 | |
COGS | 27,917.8 | 22,619.9 | 11,703.8 | 21,559.9 | 17,462.9 | 16,996 | |
Gross Profit | 8,125.8 | 5,598.1 | 2,917.5 | 3,885.8 | 3,330.7 | 3,072.9 | |
Operating Expenses & Income | |||||||
Operating Income | 5,090 | 3,448.6 | 904.1 | 1,111.4 | 748.9 | 615.5 | |
Total Operating Expenses | 3,742.6 | 3,069.4 | 2,013.3 | 2,644.7 | 2,581.8 | 2,457.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,160.4 | 832.8 | 596.4 | 721.8 | 741.6 | 593.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.48) | (48.33) | (103.5) | (111.8) | (163.9) | (172.5) | |
Interest Income | 23.27 | 90.72 | 308.3 | 377.6 | 408.1 | 203.5 | |
Income Tax Expense | 981.2 | 766.7 | 429 | 396.5 | 276.3 | 238.4 | |
Net Income | |||||||
Net Income | 3,934.9 | 2,548.4 | 1,473.1 | 1,286 | 1,060.5 | 935.2 | |
Supplemental | |||||||
EBIT | 5,024.1 | 3,447.1 | 2,071.1 | 1,854.1 | 748.9 | 457.2 | |
EBITDA | 5,298.4 | 3,751.1 | 2,387.4 | 2,180.3 | 1,054.9 | 755.1 | |