
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,884 | 9,516.8 | 11,640.5 | 12,833 | 14,265.1 | 14,997.2 | |
COGS | 4,963.5 | 8,245.5 | 8,816.6 | 9,565.9 | 10,104.9 | 10,508.4 | |
Gross Profit | (79.47) | 1,271.4 | 2,824 | 3,267.1 | 4,160.2 | 4,488.8 | |
Operating Expenses & Income | |||||||
Operating Income | (1,082.1) | 134.9 | 1,169.2 | 1,577.3 | 2,336.7 | 2,602.7 | |
Total Operating Expenses | 5,966.1 | 9,381.9 | 10,471.3 | 11,255.8 | 11,928.3 | 12,394.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 731.3 | 1,213 | 1,270.6 | 1,430.7 | 1,449.5 | 1,505.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (748) | (942.4) | (682.9) | (820.9) | (620.1) | (625.6) | |
Interest Income | 21.11 | 1,052.3 | - | - | - | 104.3 | |
Income Tax Expense | 568.9 | 8.914 | - | - | - | - | |
Net Income | |||||||
Net Income | (4,647.5) | 1,595.4 | 581.8 | 977 | 1,460 | 1,680.7 | |
Supplemental | |||||||
EBIT | (1,088.6) | (122.9) | - | - | - | - | |
EBITDA | (3,336.2) | 2,544.6 | - | - | - | - | |