
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,203.8 | 10,026.9 | 13,256.4 | 13,249.8 | 11,888.6 | 11,945.1 | |
COGS | 8,820.8 | 8,315.6 | 10,593.6 | 10,449.4 | 10,574.9 | 10,827.8 | |
Gross Profit | 1,383 | 1,711.3 | 2,662.7 | 2,800.4 | 1,313.6 | 1,117.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,172.4 | 1,354.4 | 2,204.6 | 2,318.5 | 826.2 | 627.6 | |
Total Operating Expenses | 9,031.4 | 8,672.5 | 11,051.8 | 10,931.3 | 11,062.4 | 11,317.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 108.1 | 208.7 | 243.9 | 315.9 | 304.4 | 303.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (423.2) | (568.2) | (1,066.5) | (689.5) | (328.9) | (6.711) | |
Interest Income | 5.245 | 11.12 | 31.13 | 24.61 | 6.627 | (19.37) | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,594.3 | 1,471.8 | 2,511.1 | 2,140.8 | 836.3 | 603.1 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 2,822.8 | 2,890.1 | - | - | - | - | |