
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,664 | 29,222.6 | 30,911 | 43,795.6 | 40,809.5 | 46,522.6 | |
COGS | 16,707.2 | 25,675.2 | 27,459.2 | 39,973.9 | 37,790.1 | 43,079.5 | |
Gross Profit | 1,956.8 | 3,547.4 | 3,451.8 | 3,821.7 | 3,019.5 | 3,443 | |
Operating Expenses & Income | |||||||
Operating Income | 323.5 | 1,459 | 1,098 | 1,374.7 | 430.5 | 837.5 | |
Total Operating Expenses | 1,633.3 | 2,088.4 | 2,353.7 | 2,447 | 2,589 | 2,605.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,380 | 1,780 | 2,070 | 2,065 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43.03) | (35.77) | (46.33) | (68.75) | (97.07) | (113.6) | |
Interest Income | 2.966 | 213.7 | 2.13 | 1.416 | 5.461 | - | |
Income Tax Expense | 103.5 | 304.9 | 208.5 | 266 | 217.7 | 317.2 | |
Net Income | |||||||
Net Income | 403.4 | 1,330.8 | 1,007 | 1,198.5 | 787.8 | 1,235.8 | |
Supplemental | |||||||
EBIT | 593.8 | 1,728.2 | 1,322.6 | 1,603.3 | 430.5 | 928.2 | |
EBITDA | 675.4 | 1,804.8 | 1,384 | 1,672.2 | 479.4 | 986.6 | |