
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 464,755.6 | 521,945 | 468,246.9 | 354,439.6 | 337,116.9 | 353,483.9 | |
COGS | 457,144.5 | 513,632.8 | 463,155.5 | 350,790.3 | 331,985.1 | 346,451.5 | |
Gross Profit | 7,611.2 | 8,312.1 | 5,091.4 | 3,649.3 | 5,131.8 | 7,032.4 | |
Operating Expenses & Income | |||||||
Operating Income | 5,029.8 | 5,601 | 2,035.5 | 473.6 | 2,484.8 | 3,608.8 | |
Total Operating Expenses | 2,581.4 | 2,711.1 | 3,055.9 | 3,175.7 | 334,632.1 | 182,163.5 | |
R&D Expenses | - | 4.9 | 51.54 | 89.62 | 87.1 | 78.07 | |
Selling General & Admin Expenses | 290.8 | 352.3 | 451.4 | 492.1 | 713.2 | 1,905.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,327.2) | (1,430.2) | (1,495.8) | (1,447.4) | (841.3) | (920.6) | |
Interest Income | 184.3 | 199.2 | 313.7 | 212.7 | 271.2 | 147.3 | |
Income Tax Expense | 1,311.4 | 1,165.1 | 500.2 | 246.9 | - | 99.12 | |
Net Income | |||||||
Net Income | 3,437.5 | 3,594.2 | 1,914.9 | 625.7 | 509.1 | 341.8 | |
Supplemental | |||||||
EBIT | 6,428.1 | 7,119.3 | 4,047.1 | 1,901.6 | - | - | |
EBITDA | 6,677.9 | 7,419.5 | 4,446.9 | 2,377.3 | - | - | |