
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,647.8 | 23,620.6 | 25,086.6 | 20,998.2 | 20,177.6 | - | |
COGS | 24,600.8 | 20,483.4 | 20,416.7 | 17,571.3 | 16,971.7 | - | |
Gross Profit | 3,047 | 3,137.2 | 4,669.9 | 3,426.9 | 3,206 | - | |
Operating Expenses & Income | |||||||
Operating Income | 1,085.6 | 1,257.7 | 2,285.5 | 1,536.2 | 1,247.2 | - | |
Total Operating Expenses | 26,562.1 | 22,362.9 | 22,801.1 | 19,462 | 18,930.5 | - | |
R&D Expenses | 397.8 | 305.6 | 396.5 | 388.6 | 457.6 | 362.6 | |
Selling General & Admin Expenses | 640.8 | 526.2 | 729.2 | 560.5 | 556 | 1,718.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (55.92) | (57.43) | (43.42) | (40.17) | (18.59) | (17.4) | |
Interest Income | 62.04 | 73.3 | 121.7 | 163.2 | 166.2 | 126.2 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 900.7 | 1,118 | 2,455.7 | 1,085.4 | 903.5 | - | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,736.2 | 2,066.8 | - | - | - | - | |