
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,763.5 | 18,018.2 | 18,174.9 | 18,111 | 21,129.1 | 21,627.4 | |
COGS | 20,267.3 | 12,310.8 | 12,804.3 | 12,828.1 | 15,017.5 | 15,017.5 | |
Gross Profit | 5,496.3 | 5,707.3 | 5,370.6 | 5,282.9 | 6,111.6 | 6,609.8 | |
Operating Expenses & Income | |||||||
Operating Income | 8,446.1 | 6,629.2 | 2,544.2 | 9,891.3 | (293.4) | 4,353.4 | |
Total Operating Expenses | 2,218.4 | 3,736.2 | 2,826.4 | (4,608.4) | 21,422.5 | 5,770.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,172.4 | 3,291 | 3,717.9 | 3,961.9 | 7,280.5 | 5,930.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,191.5) | (3,813) | (6,007.6) | (6,919) | (7,697) | (7,698.9) | |
Interest Income | 3,653.7 | 4,750.8 | 5,845.3 | 5,778.6 | 4,328.3 | 4,328.3 | |
Income Tax Expense | 1,214.2 | 1,538.7 | 1,706.7 | 1,944.8 | - | 1,493.7 | |
Net Income | |||||||
Net Income | 3,825.6 | 1,836.5 | (5,241.2) | 2,117.1 | (1,151.8) | (1,151.8) | |
Supplemental | |||||||
EBIT | 8,418.1 | 6,629.2 | 2,544.2 | 10,328 | - | - | |
EBITDA | 9,289.1 | 7,596.2 | 3,853.2 | 12,514 | - | - | |