
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41,440.5 | 5,146.3 | 4,360.3 | 4,484.5 | 3,824 | 8,542.3 | |
COGS | 34,590.6 | 3,950.6 | 3,365.4 | 3,733.2 | 3,222.9 | 7,178.2 | |
Gross Profit | 6,849.9 | 1,125 | 994.9 | 751.2 | 601 | 1,266.1 | |
Operating Expenses & Income | |||||||
Operating Income | 3,693.7 | 582.5 | 547.8 | 481.7 | 294.2 | 719.9 | |
Total Operating Expenses | 3,156.2 | 542.5 | 447 | 269.6 | 306.8 | 560.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,603.1 | 368.9 | 306.5 | 296.2 | 325.4 | 614.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,075.4) | (396.3) | (532.3) | (487.7) | (458) | (852) | |
Interest Income | 25.02 | 2.807 | 27.09 | 31.32 | 17.7 | - | |
Income Tax Expense | 346.1 | 36.19 | 17.65 | 17.06 | 17.4 | 14.58 | |
Net Income | |||||||
Net Income | 1,410.8 | 43.42 | (22.74) | (55.14) | 27.41 | (7.675961) | |
Supplemental | |||||||
EBIT | 3,924 | 540.5 | 560.7 | 522 | 294.2 | 709 | |
EBITDA | 5,367.1 | 835.3 | 883.9 | 849.3 | 637.7 | 1,372.5 | |