
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 79,578.4 | 95,745.4 | 125,890.8 | 115,772.5 | 117,736.4 | 114,962.1 | |
COGS | 69,621.7 | 76,170.6 | 107,801.2 | 97,674.3 | 103,294.2 | 100,323.2 | |
Gross Profit | 9,956.7 | 19,574.7 | 18,089.6 | 18,098.2 | 14,442.1 | 14,639 | |
Operating Expenses & Income | |||||||
Operating Income | 1,170.7 | 8,737.5 | 5,439.3 | 6,481.5 | 3,245.1 | 3,535.5 | |
Total Operating Expenses | 78,407.7 | 87,007.9 | 120,451.5 | 109,291.1 | 114,491.3 | 111,426.6 | |
R&D Expenses | 1,435.9 | 1,679.7 | 1,845.3 | 1,674.9 | 1,706.2 | 1,699.3 | |
Selling General & Admin Expenses | 2,696.9 | 4,292 | 3,558.7 | 3,571 | 3,454.3 | 3,364.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (199.6) | (175.4) | (165.8) | (88.85) | (48.61) | (43.61) | |
Interest Income | 8,402 | 8,199 | 12,447.4 | 11,779.7 | 8,711.9 | 7,857.5 | |
Income Tax Expense | 2,607.9 | 4,109.5 | - | - | - | - | |
Net Income | |||||||
Net Income | (2,485.6) | 40,910.6 | 13,880.7 | 14,449.4 | 7,129.1 | 9,072.3 | |
Supplemental | |||||||
EBIT | 1,120.5 | 8,723.8 | - | - | - | - | |
EBITDA | 3,895.9 | 47,309.5 | - | - | - | - | |