
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 101,437.3 | 97,654.4 | 105,617.8 | 100,379.5 | 90,375.5 | 89,278.7 | |
COGS | 91,281.3 | 95,386.8 | 105,467.9 | 99,529.2 | 88,661.2 | 87,878.7 | |
Gross Profit | 10,156.1 | 2,267.6 | 149.9 | 850.3 | 1,714.3 | 1,400 | |
Operating Expenses & Income | |||||||
Operating Income | 6,898.8 | 226.6 | (1,276.3) | (941) | 544.1 | (60.33) | |
Total Operating Expenses | 3,257.2 | 2,040.9 | 1,426.2 | 1,791.3 | 89,831.4 | 45,787.2 | |
R&D Expenses | 3,361.9 | 828.3 | 904.1 | 1,110.9 | 711.5 | 709.2 | |
Selling General & Admin Expenses | 647.2 | 646 | 553.9 | 671 | 178.4 | 1,151.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (594.7) | (347.9) | (295.6) | (222.9) | (191.4) | (175.9) | |
Interest Income | 153.5 | 139.7 | 140.9 | 91.44 | 91.04 | 65.04 | |
Income Tax Expense | 598.7 | 64.15 | 65.95 | 38 | - | 21.78 | |
Net Income | |||||||
Net Income | 6,309.8 | 153.5 | (1,080.6) | (981) | 51.53 | (116.2) | |
Supplemental | |||||||
EBIT | 7,969.8 | 247.4 | (1,867.2) | (1,205.4) | - | - | |
EBITDA | 11,152.5 | 3,347.1 | 1,256.4 | 2,017.1 | - | - | |