
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38,385.4 | 50,062.2 | 5,757 | 5,807 | 5,045 | 4,115 | |
COGS | 31,078.8 | 40,819.6 | 4,789 | 4,737 | 4,117 | 3,263 | |
Gross Profit | 7,306.6 | 9,242.6 | 968 | 1,070 | 928 | 852 | |
Operating Expenses & Income | |||||||
Operating Income | 2,243.4 | 2,864.5 | 237 | 233 | 122 | 201 | |
Total Operating Expenses | 36,141.9 | 47,197.7 | 5,520 | 5,574 | 4,923 | 3,914 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,166.1 | 6,411.6 | 735 | 850 | 810 | 637 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (174.9) | (212.6) | (70) | (107) | (74) | (87) | |
Interest Income | 10.29 | 22.38 | 13 | 18 | 2 | 27 | |
Income Tax Expense | 576.3 | 906.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,471.6 | 615.4 | 103 | 135 | (11) | (1,003) | |
Supplemental | |||||||
EBIT | 2,253.7 | 1,879.9 | - | - | - | - | |
EBITDA | 4,064.9 | 3,905.2 | - | - | - | - | |