
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,092.6 | 9,783.1 | 10,851.4 | 11,500.9 | 12,029.8 | 14,219.2 | |
COGS | 11,048.9 | 7,203.1 | 8,140.6 | 8,668.2 | 9,044.8 | 11,081.5 | |
Gross Profit | 3,043.8 | 2,580 | 2,710.9 | 2,832.8 | 2,984.9 | 3,137.8 | |
Operating Expenses & Income | |||||||
Operating Income | 688.1 | 539.9 | 676.5 | 692.4 | 863.6 | 649.6 | |
Total Operating Expenses | 13,404.5 | 9,243.2 | 10,174.9 | 10,808.5 | 11,166.1 | 13,569.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,355.7 | 2,040.1 | 2,034.4 | 2,140.3 | 2,121.3 | 2,488.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (72.71) | (100.2) | (168.1) | (169.1) | (145.8) | (165.3) | |
Interest Income | 3.503 | 4.301 | 24.98 | 34.45 | 35.8 | 33.56 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 477 | 644 | 665.8 | 806.1 | 289.3 | 338.4 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,019.1 | 1,277.6 | - | - | - | - | |