

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,386.6 | 15,274.2 | 17,664.8 | 16,765 | 94,425 | 98,861 | |
COGS | 11,714.4 | 14,024.2 | 11,763.7 | 10,771.3 | 58,766 | 61,694 | |
Gross Profit | 672.3 | 1,250 | 5,901 | 5,993.8 | 35,659 | 37,167 | |
Operating Expenses & Income | |||||||
Operating Income | 672.3 | 1,250 | 998.9 | 1,514.6 | 13,013 | 14,645 | |
Total Operating Expenses | 11,714.4 | 14,024.2 | 16,665.9 | 15,250.4 | 81,412 | 84,216 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,483.5 | 3,026 | 3,047.4 | 2,891.8 | 16,501 | 16,611 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (284) | (257.9) | (240.2) | (379.9) | (1,812) | (1,795) | |
Interest Income | 25.72 | 28.07 | 118.8 | 199.8 | 1,271 | 819 | |
Income Tax Expense | 4.593224 | 319.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 366.5 | 580.7 | 467.8 | 912.4 | 12,404 | 8,600 | |
Supplemental | |||||||
EBIT | 641.6 | 1,261.5 | - | - | - | - | |
EBITDA | 1,667.9 | 2,187.1 | - | - | - | - | |