
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 94,787.6 | 90,102.3 | 83,127.1 | 71,606.5 | 91,606.7 | 91,454.6 | |
COGS | 80,260.1 | 76,550.9 | 70,560 | 62,600 | 80,910.3 | 81,562.4 | |
Gross Profit | 14,527.5 | 13,551.5 | 12,567 | 9,006.5 | 10,696.5 | 9,892.2 | |
Operating Expenses & Income | |||||||
Operating Income | 7,425 | 5,368.9 | 3,700.3 | (1,237.1) | 1,570.5 | 1,060.8 | |
Total Operating Expenses | 87,362.6 | 84,662.4 | 79,457.3 | 71,977.9 | 90,036.3 | 90,393.8 | |
R&D Expenses | 292.5 | 532.1 | 376.1 | 334.8 | 302.8 | 286.1 | |
Selling General & Admin Expenses | 5,474.5 | 5,873.1 | 6,807.8 | 7,281.9 | 1,834.4 | 1,824.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (111.9) | (249.4) | (265.6) | (245.9) | (326.4) | (335.8) | |
Interest Income | 5,696.5 | 3,406.1 | 1,426 | 1,165.2 | 1,051.6 | 1,030.9 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 599.8 | 1,741 | 4,448.9 | 803.3 | 296.4 | (167) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |