
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 48,338.4 | 56,172 | 21,739.5 | 27,041.8 | 50,777.9 | 90,759.5 | |
COGS | 31,550.4 | 34,639.9 | 29,055.2 | 4,476.7 | 29,525.3 | 55,171.4 | |
Gross Profit | 16,788 | 21,532.1 | (7,315.8) | 22,565.1 | 21,252.6 | 35,588 | |
Operating Expenses & Income | |||||||
Operating Income | 8,494.2 | 8,319.1 | (15,408.3) | 12,126.6 | 9,154.2 | 23,070 | |
Total Operating Expenses | 39,844.2 | 47,852.9 | 37,147.8 | 14,915.2 | 41,623.7 | 67,689.5 | |
R&D Expenses | 1,089.4 | 976 | 1,117.9 | 1,051 | 512.8 | 508.4 | |
Selling General & Admin Expenses | 3,294.3 | 5,642.6 | 3,075.9 | 3,183.9 | 2,944 | 4,021 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,305.8) | (1,865.3) | (1,697.4) | (1,616.3) | (936.6) | (602.2) | |
Interest Income | 346 | 411.1 | 264 | 1,208.3 | 495.3 | 455.2 | |
Income Tax Expense | 224.6 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 7,490.3 | 8,023.4 | (31,501.7) | 6,604 | 10,112.1 | 25,339.9 | |
Supplemental | |||||||
EBIT | 5,290.2 | 6,612.9 | (26,603.1) | 8,569.3 | 10,767 | 25,710.2 | |
EBITDA | 9,616.9 | 7,418.8 | (25,935.2) | 9,561.3 | 11,815.3 | 26,810.1 | |