
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,107.5 | 41,290 | 37,749.3 | 38,547.1 | 29,941.9 | 68,104.4 | |
COGS | 20,527.1 | 38,273.6 | 34,822.8 | 35,863.5 | 27,896.1 | 61,703.5 | |
Gross Profit | 2,150.2 | 2,752.3 | 2,926.5 | 2,683.6 | 2,045.8 | 6,400.9 | |
Operating Expenses & Income | |||||||
Operating Income | 876.4 | 1,180.8 | 1,033.3 | 502.6 | 252.9 | 2,422.8 | |
Total Operating Expenses | 1,372 | 1,912.5 | 1,893.2 | 2,180.9 | 1,792.9 | 3,978 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 220 | 287.3 | 263.6 | 969.4 | - | 123.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (109.6) | (215.4) | (282.6) | (379.5) | (292.2) | (607.3) | |
Interest Income | 0.423461 | 5.470789 | 12.17 | 7.411002 | 8.224256 | - | |
Income Tax Expense | 186.1 | 169.4 | 151.5 | 58.62 | 40.19 | 586.3 | |
Net Income | |||||||
Net Income | 592.8 | 853.8 | 549.1 | 135.5 | 79.6 | 1,350.4 | |
Supplemental | |||||||
EBIT | 875.1 | 1,129.6 | 1,009.6 | 541.6 | 252.9 | 2,542.9 | |
EBITDA | 1,260.6 | 1,632.3 | 1,468.1 | 1,065.7 | 727.6 | 3,532 | |