

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 61,574.1 | 64,538.1 | 56,739.4 | 59,496.4 | 63,240.5 | 129,346.4 | |
COGS | 49,883.1 | 57,546.2 | 55,209.2 | 53,784.9 | 55,995.4 | 113,748.3 | |
Gross Profit | 11,690.9 | 6,991.9 | 1,530.2 | 5,711.5 | 7,245.1 | 15,598.1 | |
Operating Expenses & Income | |||||||
Operating Income | 8,541.7 | 3,587.1 | (1,595.2) | 2,645.1 | 3,936.6 | 8,745.8 | |
Total Operating Expenses | 3,149.2 | 3,404.8 | 3,125.4 | 3,066.4 | 3,308.5 | 6,852.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,065.5 | 2,322.5 | 2,577 | 2,150.1 | 2,256.1 | 4,596.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (617.9) | (768.2) | (1,116.7) | (1,502.7) | (1,687.6) | (2,358.7) | |
Interest Income | 75.47 | 83.38 | 958.6 | 1,340.6 | 1,380.8 | 2,885 | |
Income Tax Expense | 1,307.5 | 62.52 | (355.2) | 444.5 | 282.9 | 860.2 | |
Net Income | |||||||
Net Income | 7,101.1 | 3,275.4 | (2,383.4) | 772.3 | 2,167.5 | 4,815.2 | |
Supplemental | |||||||
EBIT | 8,558.7 | 3,722.9 | (1,609.3) | 2,741 | 3,916.6 | 8,762.7 | |
EBITDA | 11,308.6 | 6,683.3 | 2,174.1 | 6,175 | 7,240 | 15,904.8 | |