| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 52,798.4 | 101,879.5 | 137,645.4 | 105,481 | 96,589 | 74,740.9 | |
COGS | 46,370.2 | 90,038.2 | 120,583.7 | 89,629.1 | 78,383.8 | 64,126.4 | |
Gross Profit | 6,428.2 | 11,841.3 | 17,061.7 | 15,851.8 | 18,205.2 | 10,614.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,612.3 | 4,056.5 | 5,063.1 | 2,239.5 | 3,118.4 | (5,164.9) | |
Total Operating Expenses | 4,815.9 | 7,784.8 | 11,998.5 | 13,612.4 | 15,086.8 | 15,779.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 458.4 | 839.2 | 1,432.7 | 1,969.2 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,618.3) | (553) | (385.1) | (650.4) | (1,209.5) | (1,373.7) | |
Interest Income | 1,595.5 | 506.4 | 342.1 | 921.4 | 1,717.9 | 1,484.8 | |
Income Tax Expense | 247.8 | 903.7 | 1,489.3 | 420.6 | 598.4 | (1,122.9) | |
Net Income | |||||||
Net Income | 252.2 | 1,700.2 | 4,225.5 | 640.6 | 707 | (5,401.2) | |
Supplemental | |||||||
EBIT | 2,118.3 | 3,943.7 | 5,214.3 | 1,711.5 | 3,118.4 | (5,067.1) | |
EBITDA | 3,241.2 | 5,240.4 | 7,019.5 | 3,806.4 | 6,226.7 | (1,834.8) | |
