
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 168,433.8 | 194,674.1 | 180,998.9 | 179,182 | 170,244 | 169,600 | |
COGS | 156,204.6 | 168,680.4 | 154,659.8 | 153,698.5 | 143,791.7 | 143,865.8 | |
Gross Profit | 12,229.3 | 25,993.8 | 26,339 | 25,483.5 | 26,452.3 | 25,734.1 | |
Operating Expenses & Income | |||||||
Operating Income | (1,430.2) | 12,238.5 | 15,289 | 20,024.5 | 22,005.6 | 19,950.4 | |
Total Operating Expenses | 13,659.4 | 13,755.3 | 11,050.1 | 5,459 | 148,238.3 | 79,685 | |
R&D Expenses | 496.5 | 738.4 | 740.7 | 556 | 549.5 | 538.5 | |
Selling General & Admin Expenses | 1,673.7 | 1,769.4 | 1,981.3 | 2,188.4 | 542.4 | 274.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,107.3) | (7,697.4) | (6,790.7) | (6,631.8) | (5,832) | (5,838.2) | |
Interest Income | 170.8 | 138 | 154.5 | 78.36 | 81.34 | 62.82 | |
Income Tax Expense | 1,895.2 | 3,366 | 3,697.8 | 3,805.3 | - | 2,226.7 | |
Net Income | |||||||
Net Income | (1,733.4) | 2,821.2 | 5,608.6 | 9,831 | 7,161.4 | 6,748.8 | |
Supplemental | |||||||
EBIT | 7,446.3 | 21,418.8 | 21,169 | 20,248.2 | - | - | |
EBITDA | 24,891.3 | 39,267.6 | 39,380.2 | 39,201.4 | - | - | |