
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 65,067.2 | 72,638.6 | 74,973.5 | 67,488.7 | 471,142.9 | 382,188.9 | |
COGS | 52,773.7 | 61,091 | 66,802.9 | 57,328.1 | 410,815.5 | 336,874.8 | |
Gross Profit | 12,293.5 | 11,547.6 | 8,170.7 | 10,160.6 | 60,327.3 | 45,314.1 | |
Operating Expenses & Income | |||||||
Operating Income | 5,986.3 | 4,785 | 1,092.7 | 3,846.4 | 22,628.3 | 14,690.2 | |
Total Operating Expenses | 6,307.2 | 6,762.6 | 7,078 | 6,314.2 | 37,699 | 27,810.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,038 | 2,235.4 | 2,304.2 | 1,760.2 | 6,741 | 7,423.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (175) | (254) | (357.1) | (266.6) | (9,182.2) | (5,118.4) | |
Interest Income | 144.4 | 268.5 | 326.5 | 453.9 | 417.2 | 255.1 | |
Income Tax Expense | 1,244.6 | 410.1 | (137.9) | 666.3 | 2,172.9 | 927.4 | |
Net Income | |||||||
Net Income | 3,812.9 | 2,998.5 | (218.6) | 1,556.5 | 11,096.8 | 6,413.6 | |
Supplemental | |||||||
EBIT | 6,040.2 | 4,897.6 | 1,228.2 | 4,158.6 | 23,584.1 | - | |
EBITDA | 7,714.1 | 6,806.2 | 3,033.1 | 5,727.6 | 36,209.3 | 27,850.9 | |