| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 75,675.8 | 110,006.4 | 129,706.2 | 101,280.5 | 94,043.8 | 117,520 | |
COGS | 69,264 | 101,790.2 | 119,949.6 | 94,530.1 | 99,328.3 | 124,457.5 | |
Gross Profit | 6,411.7 | 8,216.3 | 9,756.6 | 6,750.4 | (5,284.5) | (6,937.5) | |
Operating Expenses & Income | |||||||
Operating Income | 7,145.4 | 11,762.4 | 3,282.8 | (770.1) | (16,370.4) | (22,969.1) | |
Total Operating Expenses | 10,084.8 | 11,287.2 | 6,473.8 | 7,520.5 | 11,085.9 | 16,031.7 | |
R&D Expenses | 988.7 | 1,706.8 | 1,733.7 | 1,702.6 | 1,122.2 | 3,018.7 | |
Selling General & Admin Expenses | 829.6 | 4,167.8 | 1,092.4 | 1,166 | 1,302.8 | 6,877.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (449.4) | (328.1) | (441.1) | (491.7) | (622.4) | (1,001.3) | |
Interest Income | 11,037.1 | 14,044.7 | 773.1 | 2,543.5 | 409.4 | 173.4 | |
Income Tax Expense | (154.1) | (535.5) | (215.5) | (218.9) | (563.5) | 325.9 | |
Net Income | |||||||
Net Income | 7,334.9 | 8,063.7 | 4,428.9 | 773.9 | (8,556.3) | (12,976.3) | |
Supplemental | |||||||
EBIT | 7,686.3 | 7,782.2 | 3,965.8 | (191.5) | (16,370.4) | - | |
EBITDA | 13,309.9 | 14,378.7 | 10,415.3 | 7,993.5 | (7,196.4) | (8,938.9) | |
