| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,975.7 | 15,948.1 | 18,554.4 | 19,526.2 | 21,640.4 | 21,746.6 | |
COGS | 8,169.8 | 14,264.8 | 15,423.7 | 14,375.6 | 15,480 | 16,074.5 | |
Gross Profit | 1,805.9 | 1,683.3 | 3,130.8 | 5,150.6 | 6,160.3 | 5,672.1 | |
Operating Expenses & Income | |||||||
Operating Income | 54.8 | 1,429.6 | 1,661.1 | 3,390.6 | 4,321.5 | 2,257.5 | |
Total Operating Expenses | 1,751.1 | 253.8 | 1,469.7 | 1,759.9 | 1,838.9 | 6,305.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 80.26 | 103.2 | 502.2 | 648.4 | 1,015.8 | 1,997.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,362.4) | (3,983.3) | (4,555.7) | (5,525) | (2,791.7) | (6,183.7) | |
Interest Income | - | 259.2 | 104.7 | 149.9 | 100.2 | 1,021.9 | |
Income Tax Expense | - | - | 39.53 | (38.8) | 0.012 | (7,513.5) | |
Net Income | |||||||
Net Income | (4,213.2) | (722.4) | (2,380.5) | (9,151.4) | 124.9 | 1,619.8 | |
Supplemental | |||||||
EBIT | (978) | 3,517.8 | 2,214.7 | 3,246.8 | 2,916.5 | 280.3 | |
EBITDA | 566.3 | 5,612.2 | 4,619 | 5,810.8 | 5,929.9 | 3,119.1 | |
