| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 77,916.6 | 72,023.9 | 72,595.5 | 63,420.2 | 54,599.7 | 107,545.2 | |
COGS | 70,163.9 | 65,634.5 | 67,601.1 | 58,146.8 | 50,307.7 | 98,601.9 | |
Gross Profit | 7,752.7 | 6,389.3 | 4,994.4 | 5,273.5 | 4,292.1 | 8,943.3 | |
Operating Expenses & Income | |||||||
Operating Income | 3,825.3 | 2,303.9 | 961.5 | 405.8 | (483) | (259) | |
Total Operating Expenses | 3,929.5 | 4,085.5 | 4,032.9 | 4,867.6 | 4,779.8 | 9,202.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,814 | 1,835.5 | 1,849.7 | 1,500.4 | 1,407.3 | 2,058.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (505.2) | (319.6) | (327.2) | (297.6) | (227.9) | (481.7) | |
Interest Income | 434.2 | 231.2 | 37.41 | 197.3 | 141.6 | 240.9 | |
Income Tax Expense | 837 | 601.4 | 154.6 | 43.2 | 24.09 | 44.18 | |
Net Income | |||||||
Net Income | 2,480.1 | 1,411.8 | 572.6 | 200.8 | (5,071.5) | (4,956) | |
Supplemental | |||||||
EBIT | 3,825.3 | 2,335.6 | 1,067.5 | 376.1 | (483) | (282.2) | |
EBITDA | 4,979.7 | 3,612.2 | 2,346.1 | 1,612.8 | 649.3 | 1,929.1 | |
