
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,771 | 15,522.3 | 17,917.8 | 19,035.8 | 10,311.7 | 7,735.8 | |
COGS | 12,275.4 | 12,220.3 | 14,645.2 | 16,231.6 | 9,243 | 6,766.3 | |
Gross Profit | 3,495.6 | 3,302 | 3,272.6 | 2,804.2 | 1,068.8 | 969.5 | |
Operating Expenses & Income | |||||||
Operating Income | 568.6 | 480.2 | (26.42) | (1,525.1) | (1,649.3) | (1,122.4) | |
Total Operating Expenses | 2,927 | 2,821.8 | 3,299.1 | 4,329.3 | 2,718 | 2,091.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,665 | 2,657 | 3,133 | 3,202 | 296 | 296 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.06) | (5.926) | (7.61) | (27.6) | (15.6) | (12.79) | |
Interest Income | 0.012 | 21.95 | 44.7 | 3.178 | 3.937 | - | |
Income Tax Expense | 0.96 | 101.2 | 85.61 | 118.6 | 394.6 | 136.7 | |
Net Income | |||||||
Net Income | 762.2 | 168.5 | (63.46) | (1,346.4) | 194.9 | (2,408.1) | |
Supplemental | |||||||
EBIT | 568.6 | 480.2 | (26.42) | (1,525.1) | (1,649.3) | (1,122.4) | |
EBITDA | 684.9 | 647.6 | 172.2 | (1,294.8) | (1,534.7) | (1,055.2) | |