| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47,550.8 | 23,304.8 | 19,665.2 | 25,002.1 | 23,890.3 | 22,829.6 | |
COGS | 19,291.8 | 19,048 | 17,516.3 | 22,832.8 | 21,844.1 | 20,929.8 | |
Gross Profit | 28,259 | 4,256.8 | 2,148.8 | 2,169.4 | 2,046.2 | 1,899.7 | |
Operating Expenses & Income | |||||||
Operating Income | 25,897.4 | 1,909.5 | 115.8 | 1,060.9 | (147.3) | (463.9) | |
Total Operating Expenses | 2,179.9 | 2,352 | 2,033 | 1,108.5 | 2,193.5 | 2,512.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 866.6 | 1,068.6 | 1,268.8 | 722.2 | 316.9 | 1,181.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (127.4) | (186.8) | (306.2) | (291.5) | (235.4) | (211.4) | |
Interest Income | 106.5 | 160.8 | 361 | 310.6 | 166.4 | 133.4 | |
Income Tax Expense | 2,172.5 | 231.5 | 17.98 | 84.56 | (126.8) | (78.98) | |
Net Income | |||||||
Net Income | 23,704.2 | 1,652.1 | 152.7 | 995.3 | (108.6) | (148.7) | |
Supplemental | |||||||
EBIT | 26,004 | 2,070.3 | 476.9 | 1,371.4 | (147.3) | (523.2) | |
EBITDA | 27,249.3 | 3,519.9 | 2,150.9 | 3,416.9 | 2,248.4 | 1,909.8 | |
