
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,520,729.7 | 2,388,987.3 | 2,353,067.5 | 2,277,037.8 | 1,749,174 | 1,743,665 | |
COGS | 2,485,841 | 2,357,174.6 | 2,322,147.2 | 2,242,761.5 | 1,719,137.5 | 1,713,848.5 | |
Gross Profit | 34,888.7 | 31,812.7 | 30,920.3 | 34,276.3 | 30,036.5 | 29,816.5 | |
Operating Expenses & Income | |||||||
Operating Income | 16,350.4 | 4,692 | 4,696.8 | 9,811.4 | 8,835.2 | 8,045.3 | |
Total Operating Expenses | 17,935.1 | 24,946 | 26,223.5 | 24,465 | 21,201.3 | 21,771.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14,742.1 | 22,516.3 | 21,674.9 | 21,629.9 | 20,041.9 | 13,905.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (200.3) | (369.6) | (2,060.9) | (3,041.2) | (3,112.9) | (2,708.1) | |
Interest Income | - | 368.6 | 1,525.1 | 2,462.6 | 2,788.7 | 2,006.6 | |
Income Tax Expense | 3,820 | 2,695.4 | 2,646.3 | 2,370.2 | 2,561 | 2,514.6 | |
Net Income | |||||||
Net Income | 13,191.1 | 4,603.3 | 5,425.9 | 6,726.4 | 5,734.5 | 4,469.6 | |
Supplemental | |||||||
EBIT | 16,350.4 | 4,954.9 | 4,696.8 | 12,137.7 | 8,835.2 | 8,527.9 | |
EBITDA | 17,126 | 6,411 | 6,101.8 | 13,887.6 | 11,471.8 | 11,576.1 | |