
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 156.7 | 92.87 | 17,610.1 | 17,649.1 | 15,609.1 | 16,003.6 | |
COGS | 96.37 | 70.65 | 14,050.7 | 14,760.2 | 13,256 | 13,163.6 | |
Gross Profit | 60.34 | 22.22 | 3,559.4 | 2,888.8 | 2,353.1 | 2,840 | |
Operating Expenses & Income | |||||||
Operating Income | 51.33 | 15.83 | 2,180.7 | 1,235.3 | 723.7 | 1,211.1 | |
Total Operating Expenses | 105.4 | 77.04 | 15,429.4 | 16,413.8 | 14,885.4 | 14,792.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.252815 | 5.23138 | 1,121.5 | 1,416.5 | 1,355.8 | 1,498.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.262918) | (0.264432) | (125.4) | (196.2) | (214.4) | (204.3) | |
Interest Income | 0.612569 | 0.425161 | 255 | 297.8 | 237.5 | 220.5 | |
Income Tax Expense | 13.61 | 3.246078 | - | - | - | - | |
Net Income | |||||||
Net Income | 37.25 | 10 | 676 | (53.67) | 425.2 | 699.5 | |
Supplemental | |||||||
EBIT | 51.45 | 15.83 | - | - | - | - | |
EBITDA | 62.16 | 18.84 | - | - | - | - | |