
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 65,042.7 | 13,737 | 15,026.6 | 12,492.9 | 86,184.2 | 89,388 |
COGS | 52,753.8 | 11,553.2 | 13,384.8 | 10,617.2 | 74,884.9 | 78,323.2 |
Gross Profit | 12,288.9 | 2,183.8 | 1,641.8 | 1,875.7 | 11,299.3 | 11,064.8 |
Operating Expenses & Income | ||||||
Operating Income | 6,736.9 | 904.9 | 223.4 | 708.6 | 4,159.7 | 3,791.5 |
Total Operating Expenses | 58,305.8 | 1,278.9 | 1,418.4 | 1,167.1 | 7,139.6 | 7,273.3 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 5,342.2 | 422.7 | 474.8 | 413.3 | 2,401.1 | 3,610.3 |
Earnings from Continuing Operations | ||||||
Interest Expense | (975.2) | (254) | (357.1) | (266.6) | (1,678) | (1,754.5) |
Interest Income | 144.3 | 187.3 | 258.9 | 251.6 | 417.2 | 769.7 |
Income Tax Expense | - | 77.56 | (26.38) | 120.3 | 390.5 | 325.9 |
Net Income | ||||||
Net Income | 3,811.4 | 567.1 | (40.98) | 286 | 2,024.3 | 1,766.7 |
Supplemental | ||||||
EBIT | - | 926.2 | 303.6 | 705.4 | 4,298.3 | 3,704.5 |
EBITDA | - | 1,287.2 | 746.5 | 1,059.8 | 6,606.8 | 6,098.9 |