
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,777.5 | 17,468.4 | 17,362.2 | 17,878.3 | 18,497.6 | 18,436 | |
COGS | 13,411.6 | 15,656.6 | 16,243.8 | 15,565.5 | 16,139.4 | 16,662.8 | |
Gross Profit | 1,365.8 | 1,811.8 | 1,118.4 | 2,312.8 | 2,358.1 | 1,773.2 | |
Operating Expenses & Income | |||||||
Operating Income | 217 | 1,207.1 | 566.6 | 1,599.5 | 1,644.9 | 947.9 | |
Total Operating Expenses | 14,560.5 | 16,261.3 | 16,795.6 | 16,278.8 | 16,852.7 | 17,488.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,148.9 | 604.7 | 551.8 | 713.3 | 713.3 | 825.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (145.8) | (152.7) | (202.3) | (161.2) | (161.4) | (164.9) | |
Interest Income | 6.056 | 9.028 | 35.65 | 72.67 | 51.12 | 25.76 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 31 | 745.9 | 321.6 | 1,086.4 | 1,082.4 | 545.6 | |
Supplemental | |||||||
EBIT | - | 1,178.1 | 567.5 | 1,573.4 | 1,663.5 | 954.6 | |
EBITDA | 619 | 1,581.3 | 987.4 | 2,007.1 | 2,119.7 | 1,434.5 | |