| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 127,056.1 | 96,891.8 | 84,232.7 | 73,948.6 | 79,133.5 | 86,042.9 | |
COGS | 92,984.2 | 64,254.5 | 68,196 | 57,100.6 | 62,379 | 66,311.9 | |
Gross Profit | 34,071.9 | 32,637.3 | 16,036.7 | 16,848 | 16,754.4 | 19,731 | |
Operating Expenses & Income | |||||||
Operating Income | 11,176.6 | 7,736.2 | 8,542.3 | (1,015.4) | (673.7) | 2,456.1 | |
Total Operating Expenses | 115,917.6 | 118,873 | 87,095.4 | 74,967.5 | 79,807.1 | 83,586.8 | |
R&D Expenses | 9,394.6 | 7,444.4 | 6,729 | 7,172.9 | 47.05 | 41.56 | |
Selling General & Admin Expenses | 12,336.9 | 9,952.9 | 10,710.5 | 9,445.7 | 6,309.3 | 5,964.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,317.6) | (1,358.3) | (349.2) | (111.2) | (9.375) | - | |
Interest Income | 385.3 | 648.9 | 247.6 | 221.4 | 457.5 | - | |
Income Tax Expense | 885.3 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 12,005.9 | 5,774.4 | 9,340.8 | 630.9 | 1,239.3 | 3,930.7 | |
Supplemental | |||||||
EBIT | 11,138.5 | 9,754.5 | 9,018.9 | (766.2) | 424.1 | 3,553.9 | |
EBITDA | - | 16,390.5 | 16,600.3 | 5,621 | 7,504.2 | 10,889.9 | |
