
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,340.3 | 21,668.9 | 13,827.8 | 17,499 | 19,771.6 | 20,475.6 | |
COGS | 11,089.3 | 21,302.5 | 13,410.2 | 17,045.2 | 19,306.2 | 19,933.6 | |
Gross Profit | 251 | 366.4 | 417.6 | 453.8 | 465.4 | 542 | |
Operating Expenses & Income | |||||||
Operating Income | 262.6 | 476.8 | 99.46 | 131 | 138.5 | 211.7 | |
Total Operating Expenses | 271.8 | 366.1 | 318.1 | 297.9 | 327 | 5,990.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 149.9 | 178.6 | 180.4 | 175.8 | 320.6 | 268.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.61) | (22.21) | (12.53) | (4.703) | (6.652) | (5.925) | |
Interest Income | 1.595969 | 0.668 | 5.474 | 17.07 | 18.49 | - | |
Income Tax Expense | (5.998947) | 15.49 | 15.35 | 19.3 | 43.82 | 37.43 | |
Net Income | |||||||
Net Income | 230.9 | 440.6 | 346.8 | 357.2 | 263.3 | 280.6 | |
Supplemental | |||||||
EBIT | 21.52 | 476.8 | 99.46 | 381.2 | 138.5 | - | |
EBITDA | 52.17 | 504 | 156.1 | 423.8 | 181.1 | - | |