

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,355.5 | 25,761.4 | 42,393 | 27,037.1 | 61,740 | 50,421.4 | |
COGS | 16,286.8 | 21,689.8 | 36,530.7 | 21,455.7 | 52,146 | 42,238 | |
Gross Profit | 2,068.8 | 4,071.5 | 5,862.3 | 5,581.4 | 9,601 | 8,191 | |
Operating Expenses & Income | |||||||
Operating Income | (2,030) | 781.2 | 2,205.8 | 1,759.7 | 5,410 | 4,881.3 | |
Total Operating Expenses | 4,098.8 | 3,290.3 | 3,656.5 | 3,823.5 | 4,186 | 3,304 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 319 | 299 | 412 | 325 | 247 | 247 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (436.8) | (572.2) | (654.7) | (564.4) | (824.2) | (695.5) | |
Interest Income | 15.6 | 11.54 | 2.408 | 0.077 | - | - | |
Income Tax Expense | 70.37 | (13.4) | (128.3) | 322.1 | 951 | 669 | |
Net Income | |||||||
Net Income | (4,089.8) | 463.7 | 1,746.9 | 2,714.9 | 3,680 | 3,287.8 | |
Supplemental | |||||||
EBIT | (3,582.6) | 1,022.5 | 2,253.7 | 3,601.4 | 5,410 | 4,649.5 | |
EBITDA | (3,478.2) | 1,082.1 | 2,307 | 3,630.6 | 5,441 | 4,719.3 | |