
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,029.6 | 13,966.2 | 11,835 | 14,431.5 | 32,333.2 | 36,869.5 | |
COGS | 11,401.8 | 10,877 | 8,563.1 | 8,756 | 14,351.4 | 17,876.7 | |
Gross Profit | 3,627.8 | 3,089.2 | 3,271.9 | 5,675.5 | 17,981.8 | 18,992.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,616.5 | 1,022.7 | 1,351.9 | 3,029.7 | 14,815.7 | 15,831.7 | |
Total Operating Expenses | 13,413.1 | 12,943.5 | 10,483.1 | 11,401.8 | 17,517.5 | 21,037.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,828.5 | 1,908 | 1,748.5 | 2,443.2 | 1,276.5 | 1,229.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (81.3) | (77.58) | (75.16) | (75.4) | - | - | |
Interest Income | 681.3 | 223.4 | 700 | 119.2 | 353.3 | 331.2 | |
Income Tax Expense | 332.5 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,327.5 | 2,253.7 | 1,306.5 | 4,685.3 | 12,764.2 | 13,246.9 | |
Supplemental | |||||||
EBIT | 1,616.5 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |