| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,301.2 | 19,700.4 | 2,220.6 | 3,239.3 | 3,871.7 | 4,521.1 | |
COGS | 13,483.2 | 14,605.7 | 3,418.2 | 2,630.7 | 4,241.2 | 5,346.6 | |
Gross Profit | 5,818 | 5,094.7 | (1,197.6) | 608.6 | (369.5) | (825.5) | |
Operating Expenses & Income | |||||||
Operating Income | 3,037.3 | 1,839.3 | 22,573 | 646.1 | (1,326.7) | (2,071.4) | |
Total Operating Expenses | 3,908.4 | 4,412.2 | 2,660.1 | (37.45) | 957.2 | 1,245.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,610 | 3,523.5 | 1,065.2 | 531 | 971 | 935.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,928.6) | (365.8) | (364.5) | (74.35) | (193.4) | (233.5) | |
Interest Income | 1.794288 | 5.263454 | 21.9 | 86.42 | 2,627.6 | 2,628.4 | |
Income Tax Expense | 263 | 35.97 | 1,564.3 | (11.22) | 262 | 252 | |
Net Income | |||||||
Net Income | (1,383.7) | (2,063.2) | 19,837.4 | 493.8 | (502.4) | (1,404.6) | |
Supplemental | |||||||
EBIT | 1,682 | (1,717.4) | 22,594.9 | 732.5 | (1,326.7) | 563.3 | |
EBITDA | 12,649 | (1,302.4) | 31,157.9 | 1,118 | (840.7) | 1,069.1 | |
