| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 85,388.5 | 125,371.4 | 132,218 | 148,861 | 163,962.7 | 163,825.9 | |
COGS | 68,187.9 | 108,890.3 | 118,840.5 | 129,170.3 | 144,962.3 | 143,632.2 | |
Gross Profit | 17,200.6 | 16,481 | 13,377.5 | 19,690.7 | 19,000.4 | 20,193.7 | |
Operating Expenses & Income | |||||||
Operating Income | 12,631.6 | 9,231.1 | 1,124.7 | 5,971.9 | 5,645.1 | 5,642.3 | |
Total Operating Expenses | 4,569 | 7,249.9 | 12,252.8 | 13,718.8 | 13,355.3 | 14,551.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 258.2 | 442.6 | 764.3 | 700.8 | 926.8 | 855.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,743.9) | (3,379.2) | (5,398.6) | (5,669) | (6,595.9) | (6,603.3) | |
Interest Income | 158.1 | 5,730.9 | 5,099.8 | 4,465.2 | 1,740.2 | 3,014.2 | |
Income Tax Expense | 2,256.1 | (448) | (1,089.6) | (2,391.3) | (1,508.7) | (983.7) | |
Net Income | |||||||
Net Income | 4,342 | 4,165.8 | (1,517.8) | 2,795.4 | 358.2 | 381.6 | |
Supplemental | |||||||
EBIT | 10,646.3 | 6,371.1 | 857.4 | 6,074.1 | 5,849.9 | 5,904.8 | |
EBITDA | 12,209.6 | 11,703.8 | 7,597.6 | 13,271.6 | 13,053.6 | 12,952.4 | |
