
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38,845.4 | 4,913.7 | 6,282.1 | 6,993.8 | 7,083.1 | 7,793.6 | |
COGS | 28,271.7 | 3,775.5 | 4,934.4 | 5,466.2 | 5,389.1 | 5,926.5 | |
Gross Profit | 10,573.6 | 1,138.3 | 1,347.7 | 1,527.6 | 1,694 | 1,867.1 | |
Operating Expenses & Income | |||||||
Operating Income | 473 | 91.94 | 161.9 | 353.6 | 388.5 | 479.6 | |
Total Operating Expenses | 38,372.4 | 4,821.8 | 6,120.3 | 6,640.2 | 6,694.6 | 7,314 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 929.6 | 106.9 | 98.23 | 97.23 | 98.4 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,123.2) | (150.5) | (146) | (163.2) | (152) | (119.2) | |
Interest Income | - | 2.144 | 6.373 | 99.15 | 45.57 | - | |
Income Tax Expense | 263.3 | - | - | - | - | - | |
Net Income | |||||||
Net Income | (683.2) | (151.1) | 67.28 | 255.6 | 84.65 | 216.7 | |
Supplemental | |||||||
EBIT | 501 | (24.5) | 197 | 384.4 | 283 | 326.4 | |
EBITDA | 3,677.9 | 452.9 | 534.5 | 719.4 | 683.3 | 796.3 | |