

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,597.2 | 13,835.4 | 16,864.7 | 198.8 | 3,164.2 | 2,920.7 | |
COGS | 9,749.7 | 13,801.9 | 11,239.7 | 150.5 | 2,920.1 | 2,105.1 | |
Gross Profit | 2,539 | 33.53 | 5,624.9 | 48.3 | 244.2 | 815.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,049.1 | 33.53 | 2,102.9 | 219.9 | 244.2 | 392.8 | |
Total Operating Expenses | 2,075.5 | 3,046.4 | 3,500.7 | 28.43 | 2,927.4 | 1,467.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12,606.8 | 21,043 | 2,540.1 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.9) | (28.41) | (39.12) | (0.31761) | (3.526) | (7.587609) | |
Interest Income | 3.464924 | 51.86 | 5.059 | 6.1 | 6.227 | - | |
Income Tax Expense | 226.9 | 211.1 | 45.72 | 4.513491 | 94.22 | 98.95 | |
Net Income | |||||||
Net Income | 775.9 | 690.7 | 162.7 | 15.29 | 323.5 | 342.9 | |
Supplemental | |||||||
EBIT | 1,047.2 | 938.1 | 2,102.9 | 222.8 | 244.2 | 392.8 | |
EBITDA | 1,241.7 | 1,194 | 2,134.7 | 253.6 | 277.4 | 436.2 | |