
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,780.2 | 27,167.2 | 26,152.1 | 24,801.3 | 20,563.4 | 20,563.4 | |
COGS | 20,493 | 23,506.2 | 23,172.1 | 22,607 | 18,960.4 | 18,960.4 | |
Gross Profit | 3,287.2 | 3,661 | 2,980 | 2,194.3 | 1,603 | 1,603 | |
Operating Expenses & Income | |||||||
Operating Income | 1,863.9 | 2,422.2 | 1,787.5 | 1,144.7 | 700.6 | 700.6 | |
Total Operating Expenses | 21,916.3 | 24,744.9 | 24,364.6 | 23,656.7 | 19,862.8 | 19,862.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,423.3 | 1,694.6 | 1,631.2 | 1,691.3 | 1,569.9 | 1,569.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.491596) | (12.51) | (51.83) | (64.33) | (13.04) | (13.04) | |
Interest Income | 114 | 93.7 | 96.97 | 193.8 | 193.4 | 193.4 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,545.3 | 2,102.1 | 1,760.6 | (633.7) | 670.4 | 670.4 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |