
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,485 | 15,397.7 | 8,314.5 | 8,534.2 | 11,863.4 | 16,603.5 | |
COGS | 8,799.5 | 13,466.7 | 7,772.3 | 8,145.7 | 10,635.3 | 14,328.3 | |
Gross Profit | 1,685.5 | 1,931 | 542.2 | 388.5 | 1,228.1 | 2,275.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,226.3 | 1,398.1 | 15.38 | (128.5) | 525.3 | 1,465.3 | |
Total Operating Expenses | 9,258.7 | 13,999.6 | 8,299.1 | 8,662.7 | 11,338.1 | 15,138.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 190.9 | 250.8 | 260.8 | 286.5 | 348.9 | 680.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.492) | (97.38) | (118.6) | (212.1) | (205.9) | (188.8) | |
Interest Income | - | - | - | 4.156 | 24.32 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 829.7 | 736.8 | (173.3) | (347.5) | 238.3 | 890.8 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,503.4 | 1,535.8 | - | - | - | - | |