
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,867 | 14,496 | 17,287 | 18,980 | 18,991 | 18,913 | |
COGS | 11,446.9 | 12,980.1 | 11,370 | 10,777 | 15,788.6 | 15,835 | |
Gross Profit | 1,420.1 | 1,515.9 | 5,917 | 8,203 | 3,202.4 | 4,336 | |
Operating Expenses & Income | |||||||
Operating Income | 755 | 616 | 1,274 | 1,425 | 1,738 | 1,839 | |
Total Operating Expenses | 3,319 | 3,902 | 4,643 | 6,778 | 1,463 | 10,971 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,832 | 2,262 | 288 | 338 | 355 | 9,061 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (653) | (660) | (809) | (861) | (811) | (803) | |
Interest Income | 617 | 658 | 13 | 22 | 799 | 593 | |
Income Tax Expense | 44 | 2 | 102 | 135 | 210 | 228 | |
Net Income | |||||||
Net Income | 56 | (45) | 376 | 450 | 813 | 875 | |
Supplemental | |||||||
EBIT | 581.1 | 618 | 1,282 | 1,428 | 1,818 | 1,897 | |
EBITDA | 1,992.1 | 2,176 | 3,053 | 3,443 | 3,868 | 3,949 | |