

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 106,555.4 | 135,088.7 | 32,452 | 32,241.1 | 28,699 | 29,293 | |
COGS | 92,732.6 | 116,558.4 | 28,043 | 27,931.3 | 25,437.7 | 25,649 | |
Gross Profit | 13,822.9 | 18,530.2 | 4,409 | 4,309.9 | 3,261.4 | 3,644 | |
Operating Expenses & Income | |||||||
Operating Income | 679.1 | 1,767.5 | 436 | 284.6 | 186 | 240.2 | |
Total Operating Expenses | 13,251 | 16,790.4 | 3,973 | 4,025.3 | 3,075.4 | 3,403.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,827.3 | 2,226 | 178.5 | 191.5 | 221 | 614.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (466.2) | (1,093.8) | (291.8) | (299.5) | (295.2) | (266.7) | |
Interest Income | 26.28 | 181.3 | 10.35 | 10.56 | 12.77 | 61.48 | |
Income Tax Expense | 399 | 408.7 | 50.27 | 31.64 | (2.882552) | 14.26 | |
Net Income | |||||||
Net Income | (402.8) | 293.8 | 99.2 | (26.88) | (321.3) | (324.3) | |
Supplemental | |||||||
EBIT | 507.5 | 1,983.8 | 486.8 | 335 | 186 | 243.8 | |
EBITDA | 2,983.2 | 4,595.4 | 1,116.4 | 984 | 745.4 | 802.1 | |