
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,682.5 | 22,079.9 | 12,882.9 | 11,930.9 | 13,386.4 | 18,021.1 | |
COGS | 13,208.1 | 18,721.9 | 10,384.2 | 9,829.9 | 11,539.5 | 15,686.1 | |
Gross Profit | 2,474.5 | 3,358 | 2,498.8 | 2,101 | 1,846.9 | 2,335 | |
Operating Expenses & Income | |||||||
Operating Income | 461.4 | 1,007.9 | 386.7 | (10.32) | (199.5) | 238.3 | |
Total Operating Expenses | 2,013.1 | 2,350.1 | 2,112 | 2,111.3 | 2,046.4 | 2,096.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,013.1 | 2,350.1 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.33) | (27.07) | (26.96) | (24.05) | (25.51) | (39.69) | |
Interest Income | 6.78 | 14.63 | 7.754 | 4.934 | 5.139 | - | |
Income Tax Expense | 194.8 | 361.9 | 155.4 | 143.4 | 91.99 | 206.5 | |
Net Income | |||||||
Net Income | 436.6 | 856 | 304.5 | (1.453) | 55.76 | 321.2 | |
Supplemental | |||||||
EBIT | 655.5 | 1,263.6 | 482.3 | 167.1 | 145.9 | - | |
EBITDA | 715.4 | 1,321 | 539.7 | 222.4 | 197.4 | 637.9 | |