
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,177.4 | 30,724.4 | 2,961.6 | 3,179.2 | 3,291.8 | 3,322.5 | |
COGS | 13,350.5 | 15,578.2 | 1,492.4 | 1,626.9 | 1,656.7 | 1,645.8 | |
Gross Profit | 13,827 | 15,146.2 | 1,469.2 | 1,552.3 | 1,635.1 | 1,676.7 | |
Operating Expenses & Income | |||||||
Operating Income | 13,231.1 | 14,523 | 1,416 | 1,497.8 | 1,575.4 | 1,616.8 | |
Total Operating Expenses | 13,946.3 | 16,201.4 | 1,545.6 | 1,681.4 | 1,716.4 | 1,705.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 595.8 | 623.3 | 53.2 | 54.5 | 59.7 | 59.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,279.2) | (1,656.1) | (265.8) | (312.1) | (326.7) | - | |
Interest Income | - | 24.62 | 9.8 | 13.4 | 6.6 | - | |
Income Tax Expense | 7,932.3 | 2,039.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 30,412.9 | 8,078.9 | (1,927.2) | 364.6 | 836.6 | 1,085.7 | |
Supplemental | |||||||
EBIT | 13,231.1 | 14,523 | - | - | - | - | |
EBITDA | 40,024.7 | 12,372.3 | - | - | - | - | |