| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 144,273.2 | 23,002.7 | 21,728.1 | 21,264.9 | 22,662.8 | 46,537.4 | |
COGS | 132,119.6 | 20,713.8 | 19,468.6 | 18,721 | 19,844.1 | 40,639.3 | |
Gross Profit | 12,153.7 | 2,288.9 | 2,259.5 | 2,543.8 | 2,818.7 | 5,898.1 | |
Operating Expenses & Income | |||||||
Operating Income | 4,414.1 | 1,053.1 | 985.7 | 1,057.9 | 1,288.1 | 3,578.4 | |
Total Operating Expenses | 7,734.1 | 1,141.9 | 1,273.8 | 1,485.9 | 1,530.6 | 2,319.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,514.9 | 662 | 641.8 | 757.1 | 783.8 | 531.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (108.3) | (22.51) | (69.64) | (57.38) | (43.92) | (65.06) | |
Interest Income | 308.2 | 62.26 | 110.7 | 110.3 | 134.6 | - | |
Income Tax Expense | 125 | 61.78 | 162.1 | 149 | 268.3 | 736.9 | |
Net Income | |||||||
Net Income | 5,522.1 | 1,117.2 | 625.5 | 1,061.5 | 1,226.9 | 2,970.9 | |
Supplemental | |||||||
EBIT | 4,414.1 | 999.2 | 915.9 | 1,281.4 | 1,288.1 | 3,578.4 | |
EBITDA | 5,990 | 1,304.5 | 1,332.1 | 1,726.8 | 1,767.5 | 4,404.4 | |
