
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,601.6 | 20,479.1 | 25,477.4 | 28,536.5 | 33,309.1 | 40,526 | |
COGS | 22,169.4 | 16,776.8 | 19,803.3 | 23,242.5 | 25,336.3 | 29,332.6 | |
Gross Profit | 6,432.2 | 3,702.4 | 5,674 | 5,294 | 7,972.8 | 11,193.4 | |
Operating Expenses & Income | |||||||
Operating Income | 3,480.8 | 1,710.4 | 2,942.4 | 1,839.4 | 3,596.5 | 5,715.3 | |
Total Operating Expenses | 25,120.8 | 18,768.8 | 22,535 | 26,697.1 | 29,712.6 | 34,810.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,314.1 | 1,296.3 | 1,931.5 | 2,635.6 | 3,715.2 | 4,678 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (171.8) | (223.2) | (251.1) | (228) | (1,745.5) | (1,434.6) | |
Interest Income | 16.93 | 31.09 | 61.83 | 90.39 | 85.14 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,870.3 | 1,119.8 | 1,516.1 | 3,566.5 | 1,731.1 | 2,714 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 3,990.8 | 3,850.9 | - | - | - | - | |