| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 111,832.8 | 135,138.9 | 18,527.8 | 17,655.2 | 15,155.1 | 26,953.9 | |
COGS | 95,210.5 | 118,587.6 | 16,556.7 | 15,471.6 | 13,093.9 | 23,307 | |
Gross Profit | 16,622.3 | 17,518.8 | 1,971.1 | 2,183.6 | 2,061.2 | 3,646.9 | |
Operating Expenses & Income | |||||||
Operating Income | 17,146.1 | 13,460.2 | 1,044.8 | 1,355.7 | 1,388.3 | 2,539.6 | |
Total Operating Expenses | (501.5) | 4,580.3 | 926.4 | 827.9 | 653.5 | 1,107.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,897.5 | 3,965.9 | 703.7 | 554.3 | 570.4 | 671.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,659.1) | (3,512.8) | (428.1) | (460.1) | (429.6) | (622.3) | |
Interest Income | 996.8 | 1,930 | 214.7 | 194.1 | 223.7 | - | |
Income Tax Expense | 3,716.5 | 3,036.8 | 340.4 | 318.5 | 407.4 | 686.3 | |
Net Income | |||||||
Net Income | 7,050.4 | 5,704.6 | (232.5) | 180.8 | 80.7 | 402.4 | |
Supplemental | |||||||
EBIT | 18,120.5 | 15,363.3 | 1,114.1 | 1,479.7 | 1,455.6 | - | |
EBITDA | 22,738.6 | 21,396.9 | 1,842.1 | 2,225.3 | 2,125.6 | 3,478.7 | |
