

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,316.8 | 8,603 | 10,189.4 | 48,792.2 | 11,857.9 | 13,068.4 | |
COGS | 16,669.4 | 6,606.9 | 7,625.6 | 37,388.8 | 8,608.5 | 9,485.9 | |
Gross Profit | 647.4 | 1,996.1 | 2,563.8 | 11,403.4 | 3,249.4 | 3,582.5 | |
Operating Expenses & Income | |||||||
Operating Income | (2,425) | 407.8 | 1,529.5 | 6,305.3 | 2,382.5 | 1,613.9 | |
Total Operating Expenses | 2,017.2 | 545.6 | 1,034.3 | 5,098.1 | 1,523.1 | 1,968.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,624.2 | 770.9 | 829.8 | 4,144.2 | 1,322.2 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,213.6) | (483) | (635.3) | (2,527.5) | (826.4) | (804.7) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (402.9) | 325.2 | 313.3 | 1,451.3 | 313.5 | 261.8 | |
Net Income | |||||||
Net Income | (3,944.4) | (520) | 436.8 | 1,123.6 | 753.2 | 308.7 | |
Supplemental | |||||||
EBIT | (3,440.3) | 180.7 | 1,309.5 | 4,703.8 | 1,726 | 1,518.2 | |
EBITDA | 1,168.6 | 1,419.5 | 2,550.6 | 10,250.3 | 3,037.7 | 2,909.2 | |