
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 170,330.9 | 281,298.6 | 261,921 | 266,039.2 | 241,267.2 | 229,183.9 | |
COGS | 165,598.3 | 272,832.7 | 238,048.7 | 265,820.1 | 236,318.5 | 215,761.1 | |
Gross Profit | 4,732.5 | 8,465.9 | (1,197.7) | 219.1 | 4,948.7 | 13,422.8 | |
Operating Expenses & Income | |||||||
Operating Income | 6,198.9 | 9,703.3 | (1,067.2) | 1,474.3 | 1,751.3 | 10,530.3 | |
Total Operating Expenses | (1,404.6) | (1,174.5) | 1,302.2 | (1,255.1) | 3,197.4 | 2,945.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 749 | 2,791.3 | 1,302.2 | 3,311.2 | 3,197.4 | 3,088.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (211.8) | (316.4) | (504.3) | (425.9) | (257.9) | (231.3) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1,166.4 | 1,920.6 | (293.8) | 586.9 | 543.5 | 2,184.3 | |
Net Income | |||||||
Net Income | 4,746.5 | 7,673.8 | (1,229.9) | 2,234.9 | 2,569.4 | 9,223.2 | |
Supplemental | |||||||
EBIT | 6,198.9 | 9,703.3 | (1,156.6) | 3,247.7 | 1,751.3 | - | |
EBITDA | 8,842.9 | 12,306 | 1,442 | 6,832.2 | 4,899.9 | 13,567.6 | |