
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33,914.9 | 45,832.3 | 3,825.6 | 9,497.8 | 14,939.3 | 20,895.6 | |
COGS | 24,666.4 | 31,658.2 | 2,824.2 | 8,767.3 | 14,524.2 | 19,769.1 | |
Gross Profit | 9,248.6 | 14,174.1 | 1,001.4 | 730.5 | 415.2 | 1,126.5 | |
Operating Expenses & Income | |||||||
Operating Income | 6,763.3 | 11,631.1 | 732.9 | 457.8 | 187 | 662.8 | |
Total Operating Expenses | 2,485.3 | 2,704.1 | 268.4 | 272.8 | 228.2 | 463.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,533.5 | 2,381.1 | 266.1 | 274.2 | 227 | 215.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (648.3) | (946.9) | (145.6) | (73.92) | (89.76) | (126.9) | |
Interest Income | 145.2 | 332 | 73.92 | 61.23 | 138.5 | - | |
Income Tax Expense | 1,732.4 | 3,712.6 | 77.93 | 213.4 | 75.48 | 362.4 | |
Net Income | |||||||
Net Income | 8,603.6 | 10,434.6 | 551.8 | 572.6 | 170.4 | 600.5 | |
Supplemental | |||||||
EBIT | 7,773.8 | 12,297.3 | 834.5 | 327.1 | 187 | 640.1 | |
EBITDA | 11,151 | 16,258.6 | 1,317.9 | 887.3 | 778.4 | 1,795.8 | |