

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40,309.4 | 40,307.6 | 33,981.3 | 35,685 | 35,165.2 | 33,471.4 | |
COGS | 33,987.8 | 35,779 | 30,107.6 | 30,727 | 28,761.8 | 27,593.1 | |
Gross Profit | 6,321.6 | 4,528.6 | 3,873.8 | 4,958 | 6,403.4 | 5,878.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,949.2 | 326 | (104) | 503 | 978.1 | 643.5 | |
Total Operating Expenses | 38,360.2 | 39,981.6 | 34,085.4 | 35,182 | 34,187.1 | 32,828 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,875.7 | 2,033.7 | 1,932.3 | 2,090.2 | 2,695.7 | 5,384.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (912.9) | (949.5) | (971.2) | (880.4) | (961) | (482.8) | |
Interest Income | 73.32 | 111.1 | 113.2 | 147.7 | 266.6 | 190.8 | |
Income Tax Expense | 482.7 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,710 | 1,871.8 | 735.5 | (1,350.1) | 4,054.5 | 741 | |
Supplemental | |||||||
EBIT | 1,126.2 | - | - | - | - | - | |
EBITDA | 6,024.2 | - | - | - | - | - | |