
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,365.7 | 35,748.2 | 35,220 | 33,641 | 35,751 | 35,751 | |
COGS | 21,176.4 | 25,140.3 | 26,907 | 25,289 | 25,418 | 25,418 | |
Gross Profit | 8,189.4 | 10,607.8 | 8,313 | 8,352 | 10,333 | 10,333 | |
Operating Expenses & Income | |||||||
Operating Income | 3,768.8 | 5,391.2 | 2,422 | 2,283 | 3,480 | 3,480 | |
Total Operating Expenses | 4,420.6 | 5,216.6 | 5,891 | 6,069 | 6,853 | 6,853 | |
R&D Expenses | 929 | 1,071 | 1,173 | 1,221 | - | - | |
Selling General & Admin Expenses | 3,314 | 4,521 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (83.06) | (283.4) | (546) | (510) | (453) | (453) | |
Interest Income | 2,257.3 | 70.19 | 129 | 73 | 60 | - | |
Income Tax Expense | 1,649.7 | 1,749.7 | 1,411 | 900 | 912 | 912 | |
Net Income | |||||||
Net Income | 1,849.5 | 4,020 | 1,140 | 792 | 2,514 | 2,514 | |
Supplemental | |||||||
EBIT | 3,618.3 | 6,093.1 | 3,114 | 2,216 | 3,890 | 2,963 | |
EBITDA | 6,246.7 | 8,810.9 | 6,218 | 5,788 | 7,207 | 6,280 | |