
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 707,844.5 | 832,829.7 | 763,678.2 | 701,296.1 | 671,270.4 | 667,637.9 | |
COGS | 683,959.5 | 806,272.3 | 733,711 | 666,213.3 | 633,922.1 | 630,041 | |
Gross Profit | 23,885 | 26,557.3 | 29,967.2 | 35,082.8 | 37,348.3 | 37,596.8 | |
Operating Expenses & Income | |||||||
Operating Income | 15,642.2 | 15,689.5 | 10,889.7 | 11,108.3 | 20,621.2 | 17,051.9 | |
Total Operating Expenses | 8,242.8 | 10,867.8 | 19,077.5 | 23,974.5 | 650,649.3 | 309,558.3 | |
R&D Expenses | 73.73 | 190.6 | 236.5 | 285.4 | 413.6 | 400.5 | |
Selling General & Admin Expenses | 663.6 | 1,046.7 | 2,154.6 | 2,757.7 | 7,352.3 | 8,710.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,660.5) | (2,905.5) | (3,942.7) | (7,043.7) | (5,581.2) | (5,587.7) | |
Interest Income | 824.9 | 1,703.1 | 2,746.5 | 2,595.1 | 2,230 | 1,609.1 | |
Income Tax Expense | 4,679.6 | 4,907.4 | 3,942.6 | 5,419.4 | - | 1,208.8 | |
Net Income | |||||||
Net Income | 6,140.1 | 6,275 | 13,104 | 2,945.8 | (10,814.7) | (10,697.6) | |
Supplemental | |||||||
EBIT | 13,855.7 | 13,172.1 | 12,791.5 | 15,970.2 | - | - | |
EBITDA | 14,114.8 | 13,494.5 | 13,362.8 | 16,750.7 | - | - | |