

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33,737 | 32,470.5 | 27,638.3 | 25,869.8 | 25,839.8 | 24,875.6 | |
COGS | 22,462.6 | 26,790.8 | 25,850.5 | 24,209.9 | 23,717.2 | 22,490.7 | |
Gross Profit | 11,274.3 | 5,679.7 | 1,787.8 | 1,659.9 | 2,122.6 | 2,384.9 | |
Operating Expenses & Income | |||||||
Operating Income | 11,490.5 | 5,237.8 | 799.4 | 499.6 | 581.6 | (1,076) | |
Total Operating Expenses | (502.6) | 1,835.6 | 988.4 | 1,160.4 | 1,541 | 3,460.9 | |
R&D Expenses | 28.79 | 29.9 | 34.34 | 15.77 | - | - | |
Selling General & Admin Expenses | 243.6 | 310.3 | 335.2 | 294.4 | 343.3 | 788.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (246.7) | (436.1) | (49.09) | (682.7) | (877.2) | (880.7) | |
Interest Income | 37.59 | 156.4 | 134.1 | 287 | 187.9 | 155.7 | |
Income Tax Expense | 2,276.3 | 1,186 | (474.5) | (98.95) | 1,401.2 | 1,052 | |
Net Income | |||||||
Net Income | 9,070.5 | 1,615.5 | 1,390.9 | (145.9) | (3,017.7) | (2,319.4) | |
Supplemental | |||||||
EBIT | 12,583 | 3,867.3 | 1,856.9 | 587.1 | 581.6 | (500.2) | |
EBITDA | 13,565.7 | 4,770 | 2,918.8 | 1,813.2 | 1,831.4 | 652.9 | |