
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 64,954.1 | 83,708.2 | 89,902.3 | 104,862.9 | 103,883.5 | 104,096.8 | |
COGS | 70,548.5 | 70,839.6 | 89,311.7 | 86,847 | 98,092.8 | 101,111 | |
Gross Profit | (5,594.5) | 12,868.6 | 590.6 | 18,015.9 | 5,790.7 | 2,985.7 | |
Operating Expenses & Income | |||||||
Operating Income | (12,963.8) | 6,118 | (6,137.1) | 9,959.8 | 5,790.7 | 3,247.1 | |
Total Operating Expenses | 7,369.3 | 6,750.5 | 6,727.7 | 8,056.1 | 98,092.8 | 23,600.2 | |
R&D Expenses | 603.4 | 531.7 | 591.9 | 674.7 | 815 | 1,211.8 | |
Selling General & Admin Expenses | 4,566.2 | 4,250 | 4,264.1 | 4,940.9 | 1,198.6 | 5,633.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,465.4) | (1,729) | (1,301.4) | (1,148.2) | (792.1) | (761.6) | |
Interest Income | 212 | 224 | 212.5 | 146.2 | 80.18 | 110.1 | |
Income Tax Expense | 403.6 | 173.6 | 18.18 | (38.74) | 323.2 | 299.4 | |
Net Income | |||||||
Net Income | (13,404.4) | 5,289 | (6,389.7) | 9,230.4 | 5,235 | 2,163.5 | |
Supplemental | |||||||
EBIT | (11,678.6) | 7,544 | (5,069.2) | 10,720.5 | 5,558.2 | - | |
EBITDA | (6,671.1) | 12,318.5 | (277.2) | 15,493.6 | 10,331.2 | - | |