
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 112,816.4 | 119,174.7 | 124,998.8 | 129,438.1 | 141,819.1 | 145,207.5 |
COGS | 111,761.7 | 117,722.3 | 122,104.7 | 127,772.1 | 139,689.7 | 142,931 |
Gross Profit | 1,054.7 | 1,452.4 | 2,894.1 | 1,666 | 2,129.4 | 2,276.5 |
Operating Expenses & Income | ||||||
Operating Income | 676.5 | 1,050.1 | 2,481.5 | 1,199.4 | 1,564.4 | 1,599.5 |
Total Operating Expenses | 112,140 | 118,124.6 | 122,517.3 | 128,238.7 | 140,254.7 | 143,608 |
R&D Expenses | 20.55 | 21.37 | 28.42 | 35.38 | 51.43 | 65.98 |
Selling General & Admin Expenses | 84.18 | 115.3 | 95.25 | 120.9 | 142.4 | 651.4 |
Earnings from Continuing Operations | ||||||
Interest Expense | (179.3) | (479.3) | (899.2) | (966.5) | (672.1) | (668.6) |
Interest Income | 50.58 | 35.09 | 80.78 | 306 | 411.6 | 407.1 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 1,822.6 | 2,215.4 | 2,057.4 | 2,238.2 | 2,689.4 | 3,188.5 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |