
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,950.1 | 31,900.4 | 29,684.9 | 26,536 | 26,353.4 | 25,938.3 | |
COGS | 16,571 | 28,612.9 | 26,884.7 | 23,822.8 | 23,455.5 | 23,069.1 | |
Gross Profit | 2,379.1 | 3,287.5 | 2,800.2 | 2,713.2 | 2,897.9 | 2,869.2 | |
Operating Expenses & Income | |||||||
Operating Income | 272.9 | 551.6 | (310.9) | (205.7) | (220.5) | (308.8) | |
Total Operating Expenses | 18,677.3 | 31,348.8 | 29,995.8 | 26,741.8 | 26,573.9 | 26,247.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,750.4 | 2,375.7 | 2,550.2 | 2,352.9 | 2,511.3 | 2,512.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (400.3) | (322.9) | (430.7) | (763.5) | (871.1) | (884.8) | |
Interest Income | 1,142 | 1,296.8 | 1,441.5 | 1,677.4 | 1,853.9 | 1,890.9 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 746.9 | 1,151.3 | 484.8 | 479.2 | 500.6 | 457.8 | |
Supplemental | |||||||
EBIT | 1,293.6 | - | - | - | - | - | |
EBITDA | 1,293.6 | 2,088.4 | 1,332.7 | - | - | - | |