
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 65,982.6 | 80,372.1 | 54,292.2 | 54,287.1 | 68,676.9 | 69,259 | |
COGS | 47,814.2 | 57,377.4 | 43,262.4 | 40,809.7 | 49,839.4 | 49,511 | |
Gross Profit | 18,168.4 | 22,994.7 | 11,029.8 | 13,477.4 | 18,837.5 | 19,748 | |
Operating Expenses & Income | |||||||
Operating Income | 10,014.1 | 10,740.8 | (1,266.7) | 4,510.7 | 7,780.1 | 8,391.5 | |
Total Operating Expenses | 56,331.1 | 68,690.1 | 54,376 | 51,108.5 | 60,896.8 | 60,867.5 | |
R&D Expenses | 1,311.4 | 1,765.6 | 2,326.3 | 2,956.6 | 3,121.4 | 3,348.7 | |
Selling General & Admin Expenses | 6,041.3 | 7,961.5 | 7,231.5 | 5,829.7 | 2,667.7 | 2,629.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,582.7) | (2,021.1) | (2,493.7) | (2,068.3) | (1,508.2) | (1,470.2) | |
Interest Income | 265 | 1,814.2 | 1,686.3 | 2,308.6 | 612.9 | 451.5 | |
Income Tax Expense | 1,231.1 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 5,791.9 | 5,162.4 | (3,054.7) | 4,853.6 | 4,246.4 | 5,443.8 | |
Supplemental | |||||||
EBIT | 8,351.5 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |