| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 104,225.1 | 106,505.6 | 124,673.3 | 127,027.5 | 116,913 | 173,675.6 |
COGS | 90,881.1 | 90,749.1 | 104,374.1 | 104,084.4 | 95,744.3 | 149,610.4 |
Gross Profit | 13,344 | 15,756.5 | 20,299.2 | 22,943.1 | 21,168.6 | 24,065.2 |
Operating Expenses & Income | ||||||
Operating Income | 6,363.9 | 7,893.2 | 8,372.8 | 8,805.1 | 2,270.5 | 261.6 |
Total Operating Expenses | 97,861.2 | 98,602.7 | 116,300.5 | 118,222.4 | 114,642.4 | 173,414 |
R&D Expenses | 1,482.3 | 1,088 | 3,151.7 | 4,477.9 | 5,802.9 | 6,058.2 |
Selling General & Admin Expenses | 1,840.3 | 6,705.4 | 8,666.5 | 9,373.9 | 4,957.4 | 8,278.8 |
Earnings from Continuing Operations | ||||||
Interest Expense | (561.6) | (676.6) | (962) | (903.8) | (1,917) | (2,987.1) |
Interest Income | 3.628 | 1,616.8 | 1,767.7 | 266.8 | 239.8 | 572.1 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 7,319.4 | 9,286.9 | 9,108.5 | 7,104.2 | 553.7 | (1,137) |
Supplemental | ||||||
EBIT | - | 12,153.3 | 12,545 | 10,277.2 | 2,254.4 | 408.2 |
EBITDA | - | 15,134.2 | 16,145.2 | 14,733.5 | 8,612.5 | 7,284.5 |
