
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 56,755.3 | 49,375.9 | 39,712.5 | 43,093.3 | 45,375 | 88,468.3 | |
COGS | 37,933.7 | 37,002.8 | 32,120.3 | 34,600.7 | 37,449.4 | 72,050 | |
Gross Profit | 18,821.6 | 12,373.1 | 7,592.2 | 8,492.6 | 7,925.7 | 16,418.2 | |
Operating Expenses & Income | |||||||
Operating Income | 15,177.4 | 8,630.3 | 4,086 | 5,053.3 | 4,178 | 9,231.3 | |
Total Operating Expenses | 3,644.2 | 3,742.8 | 3,506.2 | 3,439.3 | 3,747.7 | 7,187 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,382.7 | 2,334.9 | 2,237.8 | 2,102.8 | 2,326.3 | 4,429.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (275.5) | (504.3) | (1,124.5) | (1,116.4) | (802.9) | (1,919.3) | |
Interest Income | 13.79 | 241.1 | 268.7 | 992.6 | 700.8 | 1,693.4 | |
Income Tax Expense | 3,022.6 | 2,588.5 | 443.6 | 618.7 | 598 | 1,216.6 | |
Net Income | |||||||
Net Income | 10,778 | 3,655.2 | 2,063 | 1,630.3 | 4,401.6 | 6,031.9 | |
Supplemental | |||||||
EBIT | 15,590.4 | 7,018.2 | 3,912.2 | 5,053.3 | 4,178 | 9,231.3 | |
EBITDA | 17,536.7 | 8,909.2 | 5,901.5 | 6,989.8 | 6,503.4 | 13,493.2 | |