
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,787 | 13,862 | 19,897.5 | 22,449.5 | 25,307 | 26,476.5 | |
COGS | 11,286 | 12,260 | 13,040.4 | 13,184.4 | 15,339 | 15,599.8 | |
Gross Profit | 1,501 | 1,602 | 6,857.1 | 9,265.1 | 9,968 | 10,822.5 | |
Operating Expenses & Income | |||||||
Operating Income | 410 | (197) | 4,286.5 | 4,886.3 | 6,819 | 7,238.9 | |
Total Operating Expenses | 1,337 | 1,896 | 2,570.6 | 4,378.8 | 3,149 | 3,583.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,547 | 1,675 | 1,925 | 2,356.7 | 2,262 | 1,650 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (405) | (409) | (350.1) | (298.8) | (328.3) | (308.8) | |
Interest Income | 729 | 1,322 | 56.38 | 419.1 | 445 | 192 | |
Income Tax Expense | 12 | 207 | 1,094.8 | 1,561.7 | 2,161 | 2,375.7 | |
Net Income | |||||||
Net Income | (420) | (1,813) | 3,714.5 | 2,864.1 | 5,080 | 5,012 | |
Supplemental | |||||||
EBIT | 164 | (140) | 5,214 | 4,886.3 | 6,819 | 7,396.9 | |
EBITDA | 1,667 | 1,316 | 6,499.8 | 6,142.6 | 8,076 | 8,606.7 | |