
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45,395.4 | 57,550.2 | 62,577.2 | 51,471.7 | 50,026.4 | 46,290.9 | |
COGS | 39,873.9 | 52,339 | 57,968.7 | 47,354 | 45,410.4 | 41,302 | |
Gross Profit | 5,521.5 | 5,211.2 | 4,608.5 | 4,117.7 | 4,616 | 4,988.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,455 | 806.8 | 165.6 | (99.86) | 400.3 | 443 | |
Total Operating Expenses | 4,066.5 | 4,404.4 | 4,442.9 | 4,217.6 | 4,215.8 | 4,546 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,766 | 3,014 | 1,292 | 2,853 | 1,281.8 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.588) | (6.776) | (7.73) | (6.397) | (2.385) | (2.484) | |
Interest Income | 3.328 | 24.74 | 2.53 | 4.075 | 8.153 | - | |
Income Tax Expense | 485.8 | 310.2 | 260.8 | 130.7 | 166.6 | 183.2 | |
Net Income | |||||||
Net Income | 1,060.7 | 610.4 | 103.3 | (101.2) | 348 | 367.2 | |
Supplemental | |||||||
EBIT | 1,569.3 | 930.3 | 361.3 | 21.02 | 519.9 | 525.2 | |
EBITDA | 1,810.4 | 1,218.8 | 655.9 | 487 | 990.5 | 979.1 | |