
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45,843.2 | 63,777.8 | 72,841.9 | 57,736.2 | 54,236.3 | 53,032.4 | |
COGS | 37,892.9 | 53,111.9 | 61,876.2 | 48,455.2 | 45,262.5 | 44,503.4 | |
Gross Profit | 7,950.3 | 10,665.9 | 10,965.7 | 9,281.1 | 8,973.8 | 8,529 | |
Operating Expenses & Income | |||||||
Operating Income | 813.8 | 1,362 | 1,255.4 | 816.1 | (1,052.9) | (1,060) | |
Total Operating Expenses | 45,029.4 | 62,415.8 | 71,586.5 | 56,920.2 | 55,289.2 | 54,092.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,475 | 9,629.6 | 9,839.9 | 4,859.9 | 5,732.7 | 9,660.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.7) | (135.2) | (443.9) | (507.4) | (443.5) | (766.6) | |
Interest Income | 2.153 | 10.32 | 1,188.8 | 115.1 | 88.43 | 764.9 | |
Income Tax Expense | 502.6 | 454.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,283.2 | 1,632.2 | 1,183.8 | 42.98 | 2,944.3 | 2,682.1 | |
Supplemental | |||||||
EBIT | 1,149 | 2,044 | - | - | - | - | |
EBITDA | 4,213.8 | 4,832.6 | - | - | - | - | |