
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,131.9 | 23,521 | 14,067.4 | 14,379.2 | 13,250.7 | 13,224.7 | |
COGS | 17,635.6 | 22,741 | 13,759 | 13,640.5 | 12,610.2 | 12,680.8 | |
Gross Profit | 1,496.3 | 780 | 308.4 | 738.6 | 640.5 | 543.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,105.6 | 268.7 | (79.76) | 441.1 | 103.6 | 87.65 | |
Total Operating Expenses | 390.8 | 511.3 | 388.2 | 297.6 | 536.9 | 3,819.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 307.9 | 333.7 | 322.9 | 329.3 | 341.4 | 368 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.095823) | (14.3) | (2.253226) | (1.827103) | (1.770112) | (1.71965) | |
Interest Income | 2.518 | 2.126 | 13.71 | 56.9 | 45.82 | - | |
Income Tax Expense | 221.4 | 54.11 | (8.973008) | 90.54 | 165.1 | 14.78 | |
Net Income | |||||||
Net Income | 885.6 | 206.1 | (73.08) | 350.8 | (62.04) | 156.2 | |
Supplemental | |||||||
EBIT | 1,105.6 | 268.7 | (79.76) | 443.2 | 104.8 | - | |
EBITDA | 1,501.5 | 630.3 | 255.2 | 756.3 | 427.9 | - | |