
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45,222.3 | 59,036.5 | 79,208 | 87,940.8 | 59,627.8 | 47,904.7 | |
COGS | 36,430 | 47,908.7 | 69,029.3 | 76,798.8 | 52,509 | 41,744.9 | |
Gross Profit | 8,792.4 | 11,127.8 | 10,178.7 | 11,141.9 | 7,118.8 | 6,159.8 | |
Operating Expenses & Income | |||||||
Operating Income | 778.9 | 1,467.3 | 1,185.3 | 1,031 | (2,131.4) | (2,814) | |
Total Operating Expenses | 8,013.4 | 9,660.5 | 8,993.4 | 10,110.9 | 9,250.2 | 8,973.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 811.6 | 1,152.6 | 1,106 | 2,691 | - | 2,405 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.96) | (136.2) | (440.8) | (1,502.3) | (1,449.2) | (1,171.7) | |
Interest Income | 26.77 | 133.6 | 438.3 | 1,419 | - | 712.4 | |
Income Tax Expense | 242.3 | 367.4 | 445.1 | 2.940998 | 2.286 | 2.286393 | |
Net Income | |||||||
Net Income | 532.7 | 1,032.2 | 362.1 | 147.2 | (3,746.7) | (4,416.8) | |
Supplemental | |||||||
EBIT | 804 | 1,535.8 | 1,179 | 1,652.4 | (2,131.4) | (3,039.9) | |
EBITDA | 2,203.1 | 2,811 | 2,836.6 | 3,114.7 | (702.1) | (1,639) | |