

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,253.4 | 46,830.3 | 38,324.8 | 33,115.3 | 29,332.3 | 34,373.2 | |
COGS | 26,366.2 | 42,151.7 | 35,926.2 | 33,487.5 | 29,903.3 | 32,835.7 | |
Gross Profit | 887.2 | 4,678.6 | 2,398.6 | (372.2) | (571) | 1,537.5 | |
Operating Expenses & Income | |||||||
Operating Income | 597.2 | 4,153.2 | 2,951.5 | (699) | (54.3) | 2,079.9 | |
Total Operating Expenses | 290 | 525.4 | (552.9) | 326.8 | (516.7) | (542.4) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 247.3 | 468.7 | 362.5 | 260.4 | 332.3 | 419.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (317.5) | (266.6) | (138.8) | (123.2) | (181.6) | (183) | |
Interest Income | 309 | 248 | 75 | 51.2 | 24.3 | 15.7 | |
Income Tax Expense | 12.1 | 584.8 | 723.8 | (228.4) | (74.1) | 445.4 | |
Net Income | |||||||
Net Income | 231 | 2,876.8 | 2,140.5 | (533.8) | (158.5) | 1,353.2 | |
Supplemental | |||||||
EBIT | 645.1 | 3,824.2 | 3,024.6 | (645.4) | (916.4) | 1,493.9 | |
EBITDA | 1,128.9 | 4,358.1 | 3,616.2 | (2.4) | (253.6) | 2,125.2 | |