
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,326.8 | 74,725.2 | 43,976.1 | 33,132.6 | 27,415.6 | 32,636.2 | |
COGS | 33,116.5 | 69,286.6 | 37,754.9 | 27,298.1 | 21,746.4 | 26,420.8 | |
Gross Profit | 4,210.3 | 5,438.6 | 6,221.3 | 5,834.5 | 5,669.2 | 6,215.4 | |
Operating Expenses & Income | |||||||
Operating Income | 9,238.5 | 9,696.3 | 3,183.8 | 2,581.1 | 2,387.1 | 2,794.2 | |
Total Operating Expenses | 1,701.8 | 2,778.7 | 3,037.4 | 3,253.4 | 3,282.2 | 3,421.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,701.8 | 2,778.7 | 3,037.4 | 3,253.4 | 3,282.2 | 3,421.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,868.1) | (2,976.7) | (4,442.6) | (4,446.9) | (4,331.7) | (4,476.3) | |
Interest Income | 205.4 | 499.6 | 1,830.7 | 1,193.5 | 888.9 | 893.8 | |
Income Tax Expense | 178.1 | 937.3 | 860.3 | 907.1 | 575.3 | 135.2 | |
Net Income | |||||||
Net Income | 7,818.8 | 5,782.1 | 5,167.2 | 6,126.8 | 6,220.4 | 6,229 | |
Supplemental | |||||||
EBIT | 3,965.8 | 4,199 | 6,966.8 | 11,675.4 | 2,387.1 | 5,463.1 | |
EBITDA | 6,076.2 | 7,288 | 11,032.2 | 15,703.4 | 6,094.6 | 9,225.8 | |