| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33,019.8 | 28,258.7 | 24,195.5 | 21,358.1 | 6,186.6 | 10,948.6 | |
COGS | 25,222.3 | 24,170 | 22,228.5 | 20,808.7 | 8,602.4 | 12,276.5 | |
Gross Profit | 7,797.5 | 4,088.7 | 1,966.9 | 549.4 | (2,415.8) | (1,327.8) | |
Operating Expenses & Income | |||||||
Operating Income | 5,519.6 | 2,105 | (1,540) | (7,348.9) | (9,141.2) | (5,510.1) | |
Total Operating Expenses | 2,753.5 | 2,016.6 | 3,507 | 7,898.2 | 6,725.4 | 4,182.3 | |
R&D Expenses | 1,453.8 | 1,139.3 | 1,058.8 | 1,015.1 | 93.26 | 170.9 | |
Selling General & Admin Expenses | 406.3 | 233.7 | 268.2 | 287.8 | 90.81 | 1,405.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,648.2) | (1,563.8) | (1,735.3) | (1,756.9) | (1,603) | (1,425.8) | |
Interest Income | 587.3 | 273.7 | 182.9 | 171.5 | 88.94 | 56.36 | |
Income Tax Expense | 216.5 | (119.3) | (348.3) | (56.54) | (237.4) | (556.7) | |
Net Income | |||||||
Net Income | 2,065.5 | 280.2 | (1,165.1) | (6,963.6) | (8,295.9) | (5,223.8) | |
Supplemental | |||||||
EBIT | 4,954.4 | 1,998.4 | 180.7 | (5,622.5) | (7,597.2) | - | |
EBITDA | 7,379.8 | 4,045.1 | 2,290 | (3,393.8) | (5,267.1) | (4,209.6) | |
