
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,145.1 | 14,606.7 | 16,377 | 13,806.8 | 17,160.5 | 17,096.9 | |
COGS | 6,601.8 | 12,476.2 | 13,004.4 | 12,442 | 14,905.5 | 15,275.2 | |
Gross Profit | 1,543.2 | 2,130.6 | 3,372.7 | 1,364.8 | 2,255 | 1,821.7 | |
Operating Expenses & Income | |||||||
Operating Income | 777.8 | 1,027.4 | 2,173.4 | (368) | 436.3 | (132) | |
Total Operating Expenses | 765.5 | 1,103.2 | 1,199.3 | 1,732.7 | 1,818.6 | 1,953.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43.27) | (19.11) | (54.13) | (26.7) | (27.61) | (25.77) | |
Interest Income | 0.678 | 0.026 | 0.032 | 0.103 | - | - | |
Income Tax Expense | 272.9 | 354.7 | 643.8 | 127.1 | 134.5 | 11.91 | |
Net Income | |||||||
Net Income | 440.8 | 621.7 | 1,465 | (554.5) | 303.5 | (97.55) | |
Supplemental | |||||||
EBIT | 757 | 995.5 | 2,163 | (400.8) | 465.6 | (59.87) | |
EBITDA | 772.3 | 1,025.5 | 2,196.2 | (364.3) | 522.3 | 5.003 | |