
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 107,812.6 | 104,704.3 | 114,835.1 | 118,998.5 | 176,191.3 | 180,604.9 | |
COGS | 101,925.1 | 97,917.4 | 106,854.8 | 110,059.7 | 160,450.2 | 169,362.3 | |
Gross Profit | 5,887.5 | 6,787 | 7,980.3 | 8,938.8 | 15,741.1 | 11,242.5 | |
Operating Expenses & Income | |||||||
Operating Income | 528.1 | 1,320.8 | 2,070.9 | 2,377.1 | 8,025.8 | 3,648 | |
Total Operating Expenses | 5,359.4 | 5,466.2 | 5,909.4 | 6,561.7 | 7,715.3 | 7,594.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,873 | 2,863 | 3,169 | 3,473 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (61.31) | (66.87) | (81.3) | (69.46) | (161.5) | (225.4) | |
Interest Income | 1.559 | 183.2 | 2.415 | 4.744 | 4.745 | - | |
Income Tax Expense | 92.12 | 451.9 | 581.1 | 711.1 | 2,349.5 | 796.3 | |
Net Income | |||||||
Net Income | 505.1 | 1,038.6 | 1,478.7 | 1,723.9 | 5,520.5 | 2,550.1 | |
Supplemental | |||||||
EBIT | 528.1 | 1,320.8 | 2,070.9 | 2,377.1 | 8,025.8 | 3,648 | |
EBITDA | 937.3 | 1,808.6 | 2,596.8 | 2,899.9 | 8,538.7 | 4,168.1 | |