
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 183,074.9 | 289,094.8 | 325,111.6 | 326,475.2 | 308,622.3 | 294,276.2 | |
COGS | 135,110.9 | 258,123.4 | 287,880.4 | 289,154.4 | 270,923.6 | 255,246 | |
Gross Profit | 47,964 | 30,971.4 | 37,231.2 | 37,320.8 | 37,698.7 | 39,030.3 | |
Operating Expenses & Income | |||||||
Operating Income | 32,299.7 | 5,628.4 | 1,560.3 | 2,004.3 | 8,606.3 | 11,513.8 | |
Total Operating Expenses | 15,664.3 | 25,343 | 35,670.9 | 35,316.5 | 300,016 | 148,719.5 | |
R&D Expenses | 3,915.3 | 4,367.1 | 6,555.3 | 5,101.5 | 4,989.2 | 4,667.5 | |
Selling General & Admin Expenses | 260.8 | 292.7 | 334.7 | 324.2 | 402.1 | 182.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,840.6) | (4,866.9) | (7,676.1) | (7,460.4) | (5,829.2) | (5,742.7) | |
Interest Income | 308.9 | 351.8 | 462.2 | 544.7 | 410.2 | 287.6 | |
Income Tax Expense | 7,852.3 | (751.3) | (50.58) | (219.6) | - | 292.9 | |
Net Income | |||||||
Net Income | 13,236.1 | 3,340.7 | 1,158.1 | 724.5 | 848.3 | 3,075.2 | |
Supplemental | |||||||
EBIT | 34,303.4 | 8,588.6 | 9,082.5 | 8,792.5 | - | - | |
EBITDA | 41,198.7 | 19,860.4 | 23,778.2 | 23,991.6 | - | - | |