
| 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 29,598 | 30,004.9 | 33,472.9 | 34,240.9 |
COGS | 28,299.2 | 30,123.4 | 31,009.2 | 31,703.1 |
Gross Profit | 1,298.8 | (118.5) | 2,463.8 | 2,537.8 |
Operating Expenses & Income | ||||
Operating Income | 534.7 | (2,043.4) | 2,041.7 | 2,218.1 |
Total Operating Expenses | 29,063.3 | 32,048.3 | 31,431.2 | 32,022.8 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 834.4 | 846 | 1,128.5 | 1,218.5 |
Earnings from Continuing Operations | ||||
Interest Expense | (43.12) | (158.2) | (267.8) | (279.4) |
Interest Income | 42.03 | 33.31 | 27.39 | 27.98 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 525.6 | (2,357.4) | 1,948.1 | 1,957.4 |
Supplemental | ||||
EBIT | - | - | - | - |
EBITDA | - | - | - | - |