
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32,050.3 | 31,540.2 | 15,832.1 | 15,567.5 | 40,363.6 | 55,931 | |
COGS | 19,624.6 | 20,847.7 | 10,721.4 | 11,128.4 | 33,807.4 | 44,935.8 | |
Gross Profit | 12,425.7 | 10,692.6 | 5,110.7 | 4,439.1 | 6,556.1 | 10,995.2 | |
Operating Expenses & Income | |||||||
Operating Income | 3,294.1 | 7,730.7 | 3,499.9 | 2,728 | 1,672.7 | 4,400.6 | |
Total Operating Expenses | 9,131.6 | 2,961.9 | 1,610.7 | 1,711.1 | 4,883.4 | 6,594.6 | |
R&D Expenses | - | 0 | 0 | 77.68 | - | 77.68 | |
Selling General & Admin Expenses | 1,552.2 | 1,873.7 | 1,516.8 | 1,196.7 | 1,156.8 | 2,353.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (737.4) | (971.7) | (1,244.9) | (1,381.5) | (1,426.6) | (875.7) | |
Interest Income | 353.8 | 363.7 | 457.4 | 2,379.2 | 3,135.9 | 5,515 | |
Income Tax Expense | 5,748.2 | 4,911.7 | 1,582.5 | 715.2 | 1,554 | 2,269.2 | |
Net Income | |||||||
Net Income | (2,721.9) | 2,085.4 | (261.4) | (1,822.6) | (4,366) | (6,188.6) | |
Supplemental | |||||||
EBIT | 10,398.5 | 8,224.9 | 2,985.1 | 2,559.1 | 1,882.4 | 4,443.9 | |
EBITDA | 10,573.5 | 8,455.9 | 3,230.7 | 2,791.6 | 2,116.2 | 4,854.7 | |