

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,206.2 | 19,943.4 | 26,194.9 | 27,090.1 | 28,685.8 | 29,181.1 | |
COGS | 18,848.4 | 19,614.6 | 24,552.9 | 25,385.1 | 27,069.4 | 27,363.9 | |
Gross Profit | 1,357.7 | 328.8 | 1,642 | 1,705 | 1,616.4 | 1,817.2 | |
Operating Expenses & Income | |||||||
Operating Income | (1,193.2) | (2,552) | 1,468.4 | 1,473.3 | 1,528 | 1,652.1 | |
Total Operating Expenses | 2,550.9 | 2,880.9 | 173.5 | 231.7 | 27,157.8 | 14,089.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 127.3 | 96.15 | 175.1 | 167.7 | 85.68 | 81.78 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (73.89) | (81.88) | (109.1) | (7.560351) | (74.35) | (71.78) | |
Interest Income | 29.72 | 7.225979 | 21.19 | 25.75 | 16.49 | 13.1 | |
Income Tax Expense | (275.6) | (586.1) | 399.7 | 413.4 | - | 187.9 | |
Net Income | |||||||
Net Income | (973.1) | (1,994.7) | 1,058.3 | 1,060.2 | 1,425.8 | 1,537.2 | |
Supplemental | |||||||
EBIT | (1,214.8) | (2,595.7) | 1,463 | 1,465.1 | - | - | |
EBITDA | 571.3 | (759.3) | 3,379.2 | 3,420.9 | - | - | |