
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32,885.1 | 34,731.4 | 31,111.2 | 31,549 | 35,638.3 | 38,628 | |
COGS | 25,788.2 | 27,427.4 | 26,921.7 | 25,157.1 | 28,003.3 | 30,590.8 | |
Gross Profit | 7,096.9 | 7,304 | 4,189.4 | 6,391.9 | 7,635 | 8,037.2 | |
Operating Expenses & Income | |||||||
Operating Income | 2,671.8 | 1,125.9 | (2,206.4) | 346.9 | 3,169.8 | 3,567.3 | |
Total Operating Expenses | 30,289.5 | 33,605.5 | 33,167.5 | 31,197.4 | 32,468.5 | 35,060.7 | |
R&D Expenses | 100.6 | 1,294.9 | 670.8 | 1,187.6 | 949.8 | 1,010 | |
Selling General & Admin Expenses | 3,895.1 | 4,529.1 | 4,223.3 | 4,022 | 1,703.3 | 1,622.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,807.3) | (2,621.4) | (2,597.2) | (3,216) | (2,862.7) | (2,705.4) | |
Interest Income | 1,907.8 | 2,655.7 | 3,077.6 | 2,313.4 | 6.523 | 6.969 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,262.8 | (72.29) | (5,354.1) | (2,525.3) | 1,348.8 | 2,289.1 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |