
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,791.5 | 37,995.4 | 54,629.9 | 63,263.9 | 69,387.2 | 77,387.3 | |
COGS | 25,310.4 | 31,854.7 | 41,321.1 | 46,511.2 | 51,014.1 | 58,676.1 | |
Gross Profit | (4,518.9) | 6,140.7 | 13,308.8 | 16,752.7 | 18,373.1 | 18,711.2 | |
Operating Expenses & Income | |||||||
Operating Income | (7,628.8) | 2,206 | 7,667.4 | 10,164.2 | 11,392.9 | 10,539.5 | |
Total Operating Expenses | 3,109.9 | 3,934.7 | 5,641.4 | 6,589 | 6,980.1 | 8,171.7 | |
R&D Expenses | 7.032 | 1 | 0.932 | 2 | - | - | |
Selling General & Admin Expenses | 3,109.9 | 3,933.4 | - | - | 0.5 | 0.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.36) | (50.98) | (23.83) | (36.82) | (80.61) | (136) | |
Interest Income | 16.37 | 19.06 | 42.49 | 30.63 | 38.37 | - | |
Income Tax Expense | (418.4) | 408 | 3,437 | 2,289.8 | 1,996.9 | 3,530.7 | |
Net Income | |||||||
Net Income | (4,144.9) | 3,643.2 | 7,104.9 | 6,735.3 | 5,258.8 | 5,382.1 | |
Supplemental | |||||||
EBIT | (4,530) | 4,102.2 | 10,565.7 | 9,062 | 11,513.3 | 11,613.5 | |
EBITDA | (712.9) | 7,696.5 | 14,457.3 | 13,489.9 | 16,179.6 | 16,825.8 | |