
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 53,830.5 | 57,492 | 56,408.1 | 43,126.1 | 36,874.4 | 73,819.1 | |
COGS | 49,933.5 | 57,232 | 50,096.7 | 38,879.6 | 33,228.2 | 66,117 | |
Gross Profit | 15,501.6 | 10,307 | 6,311.5 | 4,246.5 | 3,646.2 | 7,702.1 | |
Operating Expenses & Income | |||||||
Operating Income | 10,210.7 | 6,265.6 | 4,206.6 | 2,076.8 | 1,528.7 | 3,381 | |
Total Operating Expenses | 2,188.5 | 4,683.8 | 2,104.8 | 2,169.7 | 2,117.6 | 4,200.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,096.4 | 925.9 | 896.3 | 716.6 | 621 | 1,236.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (54.1) | (63.4) | (65.24) | (55.87) | (49.93) | (329.6) | |
Interest Income | 61.27 | 286.9 | 372.3 | 46.38 | 163 | 246.3 | |
Income Tax Expense | 4,504.5 | 2,922.6 | 2,097.8 | 887.9 | 816.3 | 1,795.3 | |
Net Income | |||||||
Net Income | 5,050.6 | 3,150.4 | 2,301.7 | 896.5 | 304.7 | 697.5 | |
Supplemental | |||||||
EBIT | 10,203.5 | 8,584 | 4,187.9 | 2,086.2 | 1,752.7 | 4,369.6 | |
EBITDA | 10,294.1 | 8,653.1 | 4,304.8 | 2,201.3 | 1,848.9 | 4,554.6 | |