
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,784.5 | 24,501.2 | 30,443 | 25,827 | 27,850.4 | 25,837.2 | |
COGS | 6,824.3 | 22,089.9 | 19,885.7 | 23,811.4 | 23,309.4 | 21,191.5 | |
Gross Profit | (39.77) | 2,411.4 | 10,557.4 | 2,015.5 | 4,541 | 4,645.6 | |
Operating Expenses & Income | |||||||
Operating Income | 2,861.7 | 7,773.8 | 8,303 | (28.26) | 2,486.9 | 2,799.2 | |
Total Operating Expenses | 1,103.1 | 1,886.5 | 2,254.4 | 2,043.8 | 2,054.1 | 6,023.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,102.3 | 1,879.7 | 2,158.3 | 1,935.9 | 1,921.8 | 1,803.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (249.4) | (897) | (2,053.6) | (3,019.3) | (2,473.1) | (2,125.6) | |
Interest Income | 381.5 | 357.3 | 246.2 | 354.7 | 319.5 | 355.3 | |
Income Tax Expense | 57.2 | 44.89 | 402.5 | 331.8 | 359.2 | 283 | |
Net Income | |||||||
Net Income | 3,127 | 5,738.7 | 5,319.2 | 1,746.3 | 3,026.3 | 8,329 | |
Supplemental | |||||||
EBIT | 506.5 | 741.7 | 8,887.7 | 5,025.5 | 2,486.9 | - | |
EBITDA | 1,087.1 | 1,987.5 | 10,469.4 | 6,823.8 | 4,178.4 | - | |