
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,497.5 | 27,675.6 | 4,323.7 | 4,562.4 | 4,389.2 | 9,232.1 | |
COGS | 15,838.5 | 24,303 | 3,863.3 | 4,397.2 | 4,009.8 | - | |
Gross Profit | 3,658.9 | 3,372.6 | 460.4 | 165.3 | 379.4 | (692.9) | |
Operating Expenses & Income | |||||||
Operating Income | 9,774.7 | 13,727 | 693.7 | 84.86 | 1,983.6 | 1,725.6 | |
Total Operating Expenses | 3,323.6 | 3,349.4 | (233.3) | 80.39 | (110.5) | 455.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 709.6 | 825.2 | 110.3 | 204.3 | 195.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,390.5) | (12,378.1) | (287.4) | - | (2,167.4) | (4,517.6) | |
Interest Income | 885.6 | 1,037.3 | 198.6 | 242.9 | 203 | - | |
Income Tax Expense | 1,598 | 2,404.7 | 293.6 | 315.7 | 146 | 639.4 | |
Net Income | |||||||
Net Income | 4,099.8 | 575 | 28.26 | 257.5 | 338.5 | 635.6 | |
Supplemental | |||||||
EBIT | 5,511.6 | 5,224.1 | 495.1 | 84.86 | 1,983.6 | 370.9 | |
EBITDA | 11,910.8 | 15,823.3 | 2,114 | 1,771.4 | 3,440.7 | 3,550.8 | |