
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39,274.8 | 4,740.6 | 5,918 | 34,707.5 | 3,690.9 | 7,630.1 | |
COGS | 29,979 | 3,802.3 | 4,122.4 | 24,361.8 | 3,179.4 | 6,256.4 | |
Gross Profit | 9,295.8 | 938.3 | 1,795.5 | 10,345.7 | 511.6 | 1,373.7 | |
Operating Expenses & Income | |||||||
Operating Income | 8,835.5 | 880.8 | 42.02 | (1,134.2) | (211.9) | 622.1 | |
Total Operating Expenses | 10,136.6 | 1,220.6 | 1,753.5 | 11,479.8 | 723.4 | 751.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,544.4 | 129.4 | 174 | 971.8 | 88.57 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (589.8) | (78.59) | (72.43) | (518.9) | (51.28) | (86.99) | |
Interest Income | 69.2 | 9.974 | 8.874 | 81.36 | 9.146 | - | |
Income Tax Expense | 442.7 | (19.75) | 70.07 | 68.18 | 11.95 | 17.16 | |
Net Income | |||||||
Net Income | (1,868.4) | (353.1) | (199.5) | (2,924.7) | (292.8) | (460.8) | |
Supplemental | |||||||
EBIT | (771.6) | (272.3) | (51.95) | (2,321.6) | (211.9) | (327.2) | |
EBITDA | 5,937.7 | 691.2 | 876.7 | 3,351.8 | 407.1 | 880.3 | |