

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 85,373.4 | 14,279.1 | 12,989.8 | 11,946.5 | 11,706.6 | 23,344 | |
COGS | 66,662.4 | 11,742.4 | 10,928.8 | 10,241.8 | 10,250.6 | 20,411.8 | |
Gross Profit | 18,711.1 | 2,536.6 | 2,061.1 | 1,704.6 | 1,455.9 | 2,932.2 | |
Operating Expenses & Income | |||||||
Operating Income | 14,500.4 | 1,863.5 | 1,415.9 | 1,056.6 | 768.3 | 1,407.8 | |
Total Operating Expenses | 4,210.7 | 673.1 | 645.2 | 648 | 687.6 | 1,524.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,455.6 | 551.5 | 602.7 | 629.1 | 700.4 | 347.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (322.2) | (29.39) | (34.19) | (52.76) | (44.6) | (118.5) | |
Interest Income | 2,374.9 | 314.8 | 357.9 | 351.1 | 331.2 | - | |
Income Tax Expense | 6,373.2 | 472 | 289.9 | 316.1 | 243 | 520.3 | |
Net Income | |||||||
Net Income | 9,542.8 | 1,642.6 | 2,381.7 | 1,071.3 | 947.9 | 1,846.5 | |
Supplemental | |||||||
EBIT | 14,345.1 | 1,816.1 | 2,698.2 | 1,520 | 768.3 | 2,137.6 | |
EBITDA | 17,899 | 2,382.9 | 3,325.7 | 2,186 | 1,411.8 | 3,396 | |