
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,095.1 | 28,507.1 | 7,363.1 | 66,994.2 | 6,868.3 | 12,590.3 | |
COGS | 29,406.7 | 27,350.6 | 7,231.2 | 67,507.8 | 6,799.4 | 12,526.8 | |
Gross Profit | 688.4 | 1,156.6 | 131.9 | (513.6) | 68.89 | 63.55 | |
Operating Expenses & Income | |||||||
Operating Income | 256.7 | 674.4 | 61.14 | (1,019) | 11.93 | (37.12) | |
Total Operating Expenses | 431.7 | 482.2 | 70.79 | 505.4 | 56.96 | 100.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 325.2 | 380.5 | 52.08 | 439 | 36.03 | 66.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (387.4) | (482.1) | (131.5) | (946.2) | (164.4) | (239.9) | |
Interest Income | 12.9 | 46.46 | 17.95 | 310.4 | 47 | - | |
Income Tax Expense | 140.9 | 408.1 | 62.37 | 2,233.2 | 140 | 220.2 | |
Net Income | |||||||
Net Income | 1,391.9 | 4,023 | 497.1 | 2,656.5 | 452.7 | 635.3 | |
Supplemental | |||||||
EBIT | 1,920.1 | 4,913.1 | 680.4 | 7,271.1 | 11.93 | 1,008 | |
EBITDA | 1,934.5 | 4,927.6 | 682.3 | 7,285.8 | 13.69 | 1,011.6 | |