
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 82,131.3 | (3,648.7) | 36,731 | 34,723 | 39,104 | 39,095 | |
COGS | 65,654.5 | (18,635.3) | 25,609 | 21,335 | 25,977 | - | |
Gross Profit | 16,476.7 | 14,986.5 | 11,122 | 13,388 | 13,127 | 24,197.8 | |
Operating Expenses & Income | |||||||
Operating Income | 4,928.1 | 5,506.3 | (3,334) | (2,069) | 4,695 | 7,598 | |
Total Operating Expenses | 11,548.6 | 9,480.2 | 14,456 | 15,457 | 8,432 | 18,447.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,810.8 | 7,332.7 | 6,329 | 6,732 | 7,095 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (425.6) | (513.5) | (410) | (390) | (378.7) | (349.1) | |
Interest Income | - | 3,506.5 | 3,355 | 3,468 | 3,160 | - | |
Income Tax Expense | 387.4 | 533.8 | 53 | 737 | 534 | 780.3 | |
Net Income | |||||||
Net Income | 4,157.1 | 5,048.4 | 2,868 | 4,070 | 4,120 | 4,634 | |
Supplemental | |||||||
EBIT | 5,353.8 | 6,019.8 | 3,478 | 5,371 | 5,062 | - | |
EBITDA | 6,020.3 | 6,718.9 | 3,983 | 5,927 | 5,641 | 6,108.9 | |