
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 73,131.6 | 19,697.3 | 20,707.8 | 81,775.6 | 22,819.7 | 23,892.3 | |
COGS | 55,736.2 | 14,980.2 | 15,694.7 | 61,864.7 | 16,425.1 | 17,369.1 | |
Gross Profit | 17,395.4 | 4,717 | 5,013.1 | 19,910.8 | 6,394.5 | 6,523.2 | |
Operating Expenses & Income | |||||||
Operating Income | 6,126.9 | 1,662.8 | 1,915.8 | 7,699.1 | 1,971 | 2,175.9 | |
Total Operating Expenses | 11,268.5 | 3,054.2 | 3,097.2 | 12,211.7 | 4,423.5 | 4,347.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 714.5 | 164.2 | 207.5 | 840.2 | 223.7 | 594.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,017.6) | (516.3) | (551.8) | (2,110.3) | (601.9) | (712.5) | |
Interest Income | 55.02 | 27.4 | 34.63 | 242.7 | 26.3 | 51.41 | |
Income Tax Expense | 1,203.4 | 456.7 | 537.5 | 2,071.5 | 579.5 | 618.3 | |
Net Income | |||||||
Net Income | 1,414.1 | 733.1 | 928.8 | 3,663.3 | 989.9 | 1,008.1 | |
Supplemental | |||||||
EBIT | 4,752.5 | 1,713.6 | 2,018.1 | 7,845.4 | 2,171.4 | 2,155.2 | |
EBITDA | 7,737.3 | 2,495.6 | 2,815 | 11,224.9 | 3,144.3 | 3,157.8 | |