
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,370.3 | 31,948.3 | 34,431 | 27,511.9 | 35,363.2 | 35,363.2 | |
COGS | 30,973.4 | 27,942.4 | 32,157 | 25,114.1 | 31,667.1 | 31,667.1 | |
Gross Profit | 4,396.9 | 4,006 | 2,274 | 2,397.8 | 3,696.1 | 3,696.1 | |
Operating Expenses & Income | |||||||
Operating Income | 2,952.8 | 2,607.8 | 810.6 | 860 | 1,878.1 | 1,878.1 | |
Total Operating Expenses | 1,444.1 | 1,398.1 | 1,463.4 | 1,537.8 | 1,818 | 1,818 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 459.7 | 205 | 210.7 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.89) | (3.683) | (12.69) | (27.07) | (53.73) | (53.73) | |
Interest Income | 11.32 | 2.129 | 0.023 | 2.341 | 3.696 | - | |
Income Tax Expense | 984 | 972.4 | 358.5 | 333.5 | 517.9 | 517.9 | |
Net Income | |||||||
Net Income | 2,106.5 | 2,054.6 | 287.4 | 573.4 | 1,176.6 | 1,176.6 | |
Supplemental | |||||||
EBIT | 2,952.8 | 2,607.8 | 810.6 | 860 | 1,878.1 | 1,878.1 | |
EBITDA | 3,008.2 | 2,661.4 | 873.5 | 917.9 | 1,950.6 | 1,950.6 | |