
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 48,294.7 | 57,025.3 | 47,464.1 | 50,308.8 | 56,809.7 | 71,175.4 | |
COGS | 41,116.8 | 48,248.3 | 39,923.6 | 39,572.9 | 48,115.5 | 56,081.6 | |
Gross Profit | 7,177.9 | 8,777 | 7,540.5 | 10,735.9 | 8,694.2 | 15,093.8 | |
Operating Expenses & Income | |||||||
Operating Income | 3,836.8 | 4,442.3 | 3,433.7 | 3,787.1 | 1,048.3 | 7,461 | |
Total Operating Expenses | 44,457.9 | 52,582.9 | 44,030.4 | 46,521.7 | 55,761.4 | 63,714.3 | |
R&D Expenses | - | - | - | 2,385.5 | 2,747.8 | - | |
Selling General & Admin Expenses | 3,192.8 | 4,174.4 | 3,968.8 | 4,110.6 | 1,294.1 | 10,045.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (455) | (1,106.7) | (3,687.9) | (1,404.9) | (101.5) | (359.5) | |
Interest Income | 203.3 | 1,296 | 2,672.9 | 1,207.7 | 526.6 | 269.4 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 4,409.2 | 3,811.2 | 2,803.4 | 5,143.6 | (11,841.4) | 2,149.7 | |
Supplemental | |||||||
EBIT | - | 4,584.8 | 4,588.2 | 6,845.9 | (13,064) | 2,504.9 | |
EBITDA | - | 8,057 | 8,004 | 10,669.9 | (9,194.2) | 6,308.4 | |