

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 163,639.5 | 166,632.1 | 174,446.2 | 164,962.8 | 183,754.9 | 187,569.3 | |
COGS | 132,986.1 | 155,009.4 | 153,247 | 150,562 | 166,203.6 | 163,115.2 | |
Gross Profit | 30,653.4 | 11,622.7 | 21,199.2 | 14,400.8 | 17,551.3 | 24,454 | |
Operating Expenses & Income | |||||||
Operating Income | 17,372 | 419 | 5,184.3 | (4,098) | 839.9 | 3,773.9 | |
Total Operating Expenses | 13,281.3 | 11,203.7 | 16,014.9 | 18,498.8 | 16,711.4 | 99,968.7 | |
R&D Expenses | 7,236.3 | 8,633.6 | 9,522.8 | 9,433.3 | 5,724.8 | 11,221.1 | |
Selling General & Admin Expenses | 1,833 | 1,410.3 | 1,991.2 | 4,446.3 | 2,629.6 | 6,851.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,229.7) | (4,594.4) | (4,922.1) | (5,160.5) | (5,070.2) | (4,693.7) | |
Interest Income | 446.4 | 723.7 | 939.7 | 688 | 626.2 | 385.2 | |
Income Tax Expense | 2,592.5 | (731) | 271 | 202.3 | 220.8 | 352 | |
Net Income | |||||||
Net Income | 10,064.3 | 261.3 | 2,214.9 | 1,564.1 | 4,516.8 | 5,060.7 | |
Supplemental | |||||||
EBIT | 16,381.6 | (2,710.6) | 5,450.2 | (1,534.8) | 839.9 | - | |
EBITDA | 32,803.2 | 18,052.6 | 28,364.6 | 25,979.5 | 34,101.4 | - | |