
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31,001.5 | 50,134.1 | 38,324.8 | 33,115.3 | 29,332.3 | 34,373.2 | |
COGS | 29,992.3 | 45,125.5 | 35,926.2 | 33,487.5 | 29,903.3 | 33,040.7 | |
Gross Profit | 1,009.2 | 5,008.7 | 2,398.6 | (372.2) | (571) | 1,332.5 | |
Operating Expenses & Income | |||||||
Operating Income | 712.8 | 4,498.9 | 2,024.6 | (645.8) | (917.7) | 898.1 | |
Total Operating Expenses | 30,288.7 | 45,635.3 | 36,300.2 | 33,761.1 | 30,250 | 33,475.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 281.3 | 501.8 | 362.5 | 260.4 | 332.3 | 419.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (361.2) | (263.4) | (138.8) | (123.2) | (205.9) | (190.7) | |
Interest Income | - | 22.05 | 75 | 51.2 | 24.3 | 15.7 | |
Income Tax Expense | 13.76 | 626.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 262.8 | 3,079.8 | 2,140.5 | (533.8) | (158.5) | 1,353.2 | |
Supplemental | |||||||
EBIT | (40.04) | 4,508.3 | 3,024.6 | (645.4) | (28.7) | 2,002.1 | |
EBITDA | 748.9 | 4,080 | 3,616.2 | (2.4) | 634.1 | 2,654.7 | |