
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34,252.4 | 39,929.3 | 46,724.8 | 52,225.8 | 48,837.7 | 47,315.4 | |
COGS | 24,535.2 | 28,878.2 | 36,026.8 | 40,613.3 | 37,649.6 | 36,314.9 | |
Gross Profit | 9,717.2 | 11,051.1 | 10,697.9 | 11,612.5 | 11,188.1 | 11,000.5 | |
Operating Expenses & Income | |||||||
Operating Income | 3,254.4 | 2,724.4 | 425.9 | 803 | (235) | 49.72 | |
Total Operating Expenses | 6,462.8 | 8,326.7 | 10,272.1 | 10,809.5 | 11,423.1 | 10,950.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 793 | 915 | 918 | 960 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.636) | (4.404) | (12.83) | (37.52) | (90.68) | (107.4) | |
Interest Income | 3.989 | 4.778 | 7.009 | 13.6 | 13.39 | - | |
Income Tax Expense | 975.4 | 1,199.3 | 813.1 | 919.2 | (364.4) | (203.9) | |
Net Income | |||||||
Net Income | 2,219.4 | 795.1 | (1,921) | (692.5) | (3,479.6) | (2,690.1) | |
Supplemental | |||||||
EBIT | 3,254.4 | 2,724.4 | 425.9 | 803 | (235) | 49.72 | |
EBITDA | 4,198.7 | 3,761.7 | 1,586.3 | 2,150 | 1,060.1 | 1,154.7 | |