
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,397.8 | 19,071 | 9,332.6 | 8,732.1 | 9,614.5 | 8,525.9 | |
COGS | 14,197.6 | 17,757.1 | 8,713.6 | 8,142.7 | 9,151.1 | 7,884.3 | |
Gross Profit | 1,200.2 | 1,313.8 | 619 | 589.4 | 463.4 | 641.7 | |
Operating Expenses & Income | |||||||
Operating Income | 818.4 | 994.8 | 168.1 | 119.6 | 7.448668 | 214.8 | |
Total Operating Expenses | 382.6 | 510.2 | 448.6 | 469.8 | 455.9 | 426.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 332.8 | 363.8 | 491.3 | 404.2 | 455.9 | 419.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (70.62) | (109.7) | (157.5) | (191.4) | (161.9) | (156.6) | |
Interest Income | 2.567307 | 4.046152 | 9.624751 | 8.460061 | 6.887414 | 6.104414 | |
Income Tax Expense | 97.73 | 134.1 | 15.76 | 19.91 | 143.1 | 76.29 | |
Net Income | |||||||
Net Income | 636.4 | 727.2 | (17.78) | (94.26) | 475.7 | 372.4 | |
Supplemental | |||||||
EBIT | 818.4 | 994.8 | 168.1 | 119.6 | 7.448668 | 558.2 | |
EBITDA | 1,317.5 | 1,637.5 | 817.8 | 751.5 | 524.7 | 1,003.3 | |