
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 81,783.3 | 93,008.8 | 74,104.7 | 85,120.7 | 120,858.5 | 131,650.4 | |
COGS | 70,849.1 | 83,977.1 | 64,600.4 | 72,629.7 | 103,118.8 | 111,757.2 | |
Gross Profit | 10,934.1 | 9,031.6 | 9,504.2 | 12,491 | 17,739.7 | 19,893.2 | |
Operating Expenses & Income | |||||||
Operating Income | 4,038.2 | 1,988.1 | 3,667.6 | 4,876.8 | 8,989.5 | 11,240.8 | |
Total Operating Expenses | 77,724.1 | 90,491.1 | 70,437.1 | 80,047.2 | 111,869 | 120,409.6 | |
R&D Expenses | 1,205.8 | 1,116.6 | 1,006.3 | 1,014.5 | 981.9 | 968.6 | |
Selling General & Admin Expenses | 5,304.8 | 5,057.1 | 4,482.5 | 5,961.5 | 2,162.1 | 2,087.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (184.2) | (246.2) | (269.7) | (174.1) | (304.2) | (377.5) | |
Interest Income | 288.8 | 459.1 | 1,111.3 | 949 | 400.8 | 439.6 | |
Income Tax Expense | 515.8 | 300.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 4,122.4 | 2,206.1 | 4,023.6 | 5,043.5 | 7,555.8 | 9,501.8 | |
Supplemental | |||||||
EBIT | 4,059.2 | 2,517.7 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |