
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,299.8 | 18,520.5 | 17,063.7 | 17,138 | 18,172 | 22,190 | |
COGS | 14,458.8 | 16,715 | 15,977.1 | 15,465 | 16,325 | 19,679 | |
Gross Profit | 1,841 | 1,805.5 | 1,086.6 | 1,673 | 1,847 | 2,511 | |
Operating Expenses & Income | |||||||
Operating Income | 814.9 | 917.3 | 120.2 | 489 | 689 | 1,279 | |
Total Operating Expenses | 15,484.9 | 17,603.2 | 16,943.5 | 16,649 | 17,483 | 20,911 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 223.2 | 257.6 | 277.1 | 329 | 315 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.48) | (17.15) | (23.74) | (36) | (23) | (25) | |
Interest Income | 3.613 | 7.191 | 11.47 | 19 | 19 | 19 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 612.8 | 714.7 | 140.9 | 416 | 539 | 996 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,062.7 | 1,172.7 | - | - | - | - | |