
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,262.6 | 24,790.5 | 33,460 | 50,713 | 57,300 | 62,399 | |
COGS | 12,977.7 | 15,498.9 | 20,761 | 31,957 | 35,368 | 38,560 | |
Gross Profit | 6,284.8 | 9,291.5 | 12,699 | 18,756 | 21,932 | 23,839 | |
Operating Expenses & Income | |||||||
Operating Income | (245.3) | (22.66) | 685 | 2,474 | 1,741 | 1,641 | |
Total Operating Expenses | 6,530.1 | 9,314.2 | 12,014 | 16,282 | 20,191 | 22,198 | |
R&D Expenses | - | 2.388 | 2 | 1 | - | - | |
Selling General & Admin Expenses | 6,492.9 | 9,300 | 11,880 | 16,274 | 20,112 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (688.8) | (37.58) | (134) | (97) | (454) | (385) | |
Interest Income | 323.2 | 290.1 | 15 | 95 | 65 | - | |
Income Tax Expense | 301.8 | 81.21 | 66 | 171 | 406 | 379 | |
Net Income | |||||||
Net Income | (855.6) | 239.2 | 559 | 2,335 | 927 | 1,062 | |
Supplemental | |||||||
EBIT | (245.3) | (22.66) | 685 | 2,474 | 1,741 | 1,641 | |
EBITDA | 521.6 | 871.1 | 1,745 | 3,851 | 3,825 | 3,909 | |