
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 52,658 | 59,149.1 | 65,070.1 | 68,243.5 | 69,443.7 | 72,305.8 | |
COGS | 43,310.4 | 49,249.3 | 54,380.6 | 59,673.4 | 61,477.2 | 64,287 | |
Gross Profit | 9,347.6 | 9,899.8 | 10,689.5 | 8,570.1 | 7,966.5 | 8,018.9 | |
Operating Expenses & Income | |||||||
Operating Income | 4,863.3 | 5,073.2 | 5,207.7 | 3,495.6 | 2,816.6 | 2,876.8 | |
Total Operating Expenses | 47,794.7 | 54,075.9 | 59,862.4 | 64,747.9 | 66,627.1 | 69,429 | |
R&D Expenses | 1,024.6 | 1,011.6 | 936.4 | 671.7 | 532.2 | 558.5 | |
Selling General & Admin Expenses | 3,281.4 | 3,652.7 | 4,404.1 | 4,244.4 | 1,081.4 | 1,009.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 615.2 | 842.8 | 804.1 | 697 | 288.8 | 222.7 | |
Income Tax Expense | 961.7 | 1,031.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 4,636.9 | 5,065.1 | 5,342.1 | 3,620.8 | 2,729.8 | 3,000.7 | |
Supplemental | |||||||
EBIT | 4,863.3 | 5,073.2 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |