| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47,580.9 | 48,068.9 | 44,885.8 | 45,680.7 | 27,153.7 | 25,257.8 | |
COGS | 41,734.5 | 41,888.2 | 39,536.4 | 38,712.8 | - | - | |
Gross Profit | 5,846.4 | 6,180.7 | 5,349.4 | 6,967.9 | 27,153.7 | 18,753 | |
Operating Expenses & Income | |||||||
Operating Income | 3,763.7 | 3,779.3 | 2,991.5 | 4,322.8 | 8,040.7 | 8,821.5 | |
Total Operating Expenses | 2,082.7 | 2,401.4 | 2,357.9 | 2,645.1 | 19,113 | 9,931.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 918.9 | 908.5 | 962.5 | 1,008.1 | 279.6 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | (12.54) | (14.27) | |
Interest Income | - | - | - | 10,811.3 | 10,228.4 | - | |
Income Tax Expense | 567.7 | 567.7 | 443.2 | 699.8 | 1,072.3 | 1,436.6 | |
Net Income | |||||||
Net Income | 3,195.9 | 3,211.6 | 2,548.3 | 3,623 | 6,968.4 | 7,384.8 | |
Supplemental | |||||||
EBIT | 3,763.7 | 3,615.7 | 2,991.5 | - | - | - | |
EBITDA | 3,763.7 | 3,779.3 | 2,991.5 | 4,322.8 | 8,053.2 | 8,830.4 | |
