| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 58,742.5 | 67,074 | 63,742.2 | 70,667.1 | 35,877.8 | 36,733 | |
COGS | 53,727.7 | 64,507.6 | 59,753.4 | 67,811.5 | 41,811.9 | 39,477.8 | |
Gross Profit | 5,014.8 | 2,566.4 | 3,988.8 | 2,855.6 | (5,934.1) | (2,744.7) | |
Operating Expenses & Income | |||||||
Operating Income | 3,192.6 | (1,562) | 3,522.3 | (558.8) | (15,135.5) | (2,260.5) | |
Total Operating Expenses | 2,710.9 | 3,304.5 | 466.5 | 3,414.4 | 9,201.4 | 6,970.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,933.8 | 3,381 | 3,124.3 | 3,201.2 | 2,351.5 | 1,800.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,562) | (2,506.2) | (2,989.9) | (3,094.4) | (2,316.1) | (2,167) | |
Interest Income | 122.5 | 146.5 | 224.2 | 432.4 | 84.17 | 81.04 | |
Income Tax Expense | 611.9 | 697.9 | 684.4 | 1,019.4 | 439.7 | 382.9 | |
Net Income | |||||||
Net Income | 94.1 | (4,475.6) | (1,072.4) | (5,775.9) | 1,783.3 | (5,204.5) | |
Supplemental | |||||||
EBIT | 3,192.6 | (1,533.3) | 2,799.6 | (1,331.3) | (15,135.5) | - | |
EBITDA | 7,856.9 | 4,162.3 | 7,713.2 | 4,282.6 | (6,848) | - | |
