| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,523 | 36,831.4 | 27,962.9 | 19,933.1 | 15,254.5 | 35,082.5 | |
COGS | 13,231.3 | 16,552.3 | 19,442.4 | 18,653.8 | 14,353.6 | 32,905.9 | |
Gross Profit | 9,291.7 | 20,350 | 8,520.6 | 1,279.2 | 900.9 | 2,176.5 | |
Operating Expenses & Income | |||||||
Operating Income | 7,418.6 | 16,848.4 | 5,519 | (3,918.8) | (1,013.5) | (3,833.4) | |
Total Operating Expenses | 15,104.5 | 3,515.4 | 3,001.5 | 5,198.1 | 1,914.4 | 7,202.9 | |
R&D Expenses | 337.2 | 325.3 | 249.2 | 344.9 | 369 | 712.3 | |
Selling General & Admin Expenses | 1,444.9 | 200.1 | 198.7 | 1,107.2 | 161.6 | 1,606.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (743) | (786.8) | (666.7) | (668.3) | (669.3) | (1,133.8) | |
Interest Income | 43.62 | 85.87 | 132 | 136.6 | 105.9 | - | |
Income Tax Expense | 934.3 | 2,495.3 | 897.6 | (33.48) | 244.9 | 212.2 | |
Net Income | |||||||
Net Income | 4,955.3 | 13,314.8 | 3,951 | (3,669.3) | (1,205.5) | (4,866.8) | |
Supplemental | |||||||
EBIT | 7,418.6 | 17,601.9 | 6,217.7 | (832.1) | (1,395) | (2,221.1) | |
EBITDA | 8,566.8 | 19,508 | 8,414.8 | 1,390.1 | 1,392 | 2,775.1 | |
