
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44,282.1 | 26,627.2 | 44,067.2 | 36,928.3 | 31,056.1 | 46,139.8 | |
COGS | 30,556.5 | 17,661.2 | 28,647.3 | 23,940.9 | 21,766.5 | 32,440.5 | |
Gross Profit | 13,725.5 | 8,966.1 | 15,419.9 | 12,987.4 | 9,289.6 | 13,699.3 | |
Operating Expenses & Income | |||||||
Operating Income | 12,214.6 | 5,876.9 | 11,712.1 | 9,416.1 | 6,430.5 | 10,405 | |
Total Operating Expenses | 3,710.6 | 3,329.1 | 3,707.8 | 3,571.3 | 2,859 | 3,294.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,705.3 | 2,155.1 | 1,458.4 | 1,508.6 | 1,489.2 | 2,694.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,017.8) | (1,003.6) | (1,192.7) | (699.6) | (598.5) | (819.6) | |
Interest Income | 18.25 | 46.05 | 178.1 | 228.8 | 271.7 | 281.8 | |
Income Tax Expense | 1,607.6 | 967.3 | 1,917.6 | 1,551 | 1,212.4 | 1,899 | |
Net Income | |||||||
Net Income | 8,186.9 | 3,741 | 2,437.4 | 6,287.4 | 4,437.2 | 7,651.3 | |
Supplemental | |||||||
EBIT | 12,219 | 5,873.7 | 11,939.2 | 10,404.3 | 6,430.5 | 10,320.1 | |
EBITDA | 12,455 | 6,062.4 | 12,211 | 10,754.6 | 6,801.4 | 10,674.8 | |