
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 63,541.9 | 54,901 | 48,272 | 56,281.4 | 29,577.8 | 53,174.9 | |
COGS | 58,166.7 | (90.9) | 44,008.2 | 51,319 | 26,348.8 | 48,065.5 | |
Gross Profit | 5,375.2 | 54,991.9 | 4,263.8 | 4,962.4 | 6,011 | 5,109.4 | |
Operating Expenses & Income | |||||||
Operating Income | 3,093.3 | 2,399.9 | 903.2 | 4,962.4 | 4,285 | 3,249.2 | |
Total Operating Expenses | 2,484.5 | 2,039.9 | 2,157.3 | 135.7 | 1,698.1 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 20.41 | 18.88 | 19.54 | 13.57 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (717) | (937.8) | (1,367.5) | (1,757.9) | (1,161.5) | (1,989.5) | |
Interest Income | 124.8 | 103.9 | 158 | 181.7 | 68 | - | |
Income Tax Expense | 181.1 | 175.6 | 59.88 | 73.14 | 60.55 | 126.3 | |
Net Income | |||||||
Net Income | 928 | 629.1 | 278.7 | 86.42 | 443.8 | 3,037.5 | |
Supplemental | |||||||
EBIT | 1,793.3 | 1,637.7 | 1,776.4 | 4,206.8 | 4,285 | 1,521.7 | |
EBITDA | 2,641.2 | 2,346.7 | 2,497.4 | 4,962.4 | 4,856.4 | 2,741.2 | |