| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 73,703.1 | 73,630.8 | 66,893 | 3,501 | 4,149.1 | (15,401.6) | |
COGS | 60,207.6 | 62,324.4 | 59,178.8 | 2,249.7 | 2,783.7 | (16,363.8) | |
Gross Profit | 13,495.5 | 11,306.4 | 7,714.2 | 1,251.3 | 1,365.4 | 962.1 | |
Operating Expenses & Income | |||||||
Operating Income | 8,021.9 | 6,831.1 | 3,916 | 771.3 | 829.9 | 1,691.9 | |
Total Operating Expenses | 5,473.6 | 4,439.6 | 432.6 | 480.1 | 535.5 | (729.8) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,382.2 | 2,150.3 | 1,430 | 327 | 340.2 | 728.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (77) | (252.2) | (29.08) | (118.8) | (8.26) | (140.8) | |
Interest Income | 604.6 | 56.91 | 1.484905 | 127.2 | 20.7 | 20.7 | |
Income Tax Expense | 3,416.7 | 3,311.2 | 2,147.7 | 187.2 | 274.9 | (7.52616) | |
Net Income | |||||||
Net Income | 3,743.6 | 1,726.4 | 830.7 | (1,933.7) | 559.3 | (1,623.4) | |
Supplemental | |||||||
EBIT | 8,719.5 | 6,888 | 4,080.1 | 778.4 | 857.9 | 1,657.1 | |
EBITDA | 8,899.7 | 7,041.4 | 4,200.6 | 870 | 900.2 | 1,811.3 | |
