
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 51,240.7 | 60,446.9 | 72,144.9 | 59,992.4 | 83,426.4 | 68,980.9 | |
COGS | 38,021.5 | 49,027.2 | 60,655.4 | 52,959.4 | 76,129.5 | 64,603.1 | |
Gross Profit | 13,219.2 | 11,419.7 | 11,489.5 | 7,032.9 | 7,296.9 | 4,377.7 | |
Operating Expenses & Income | |||||||
Operating Income | 6,962 | 6,495.4 | 5,806.9 | 1,980.3 | 2,206.8 | (710.4) | |
Total Operating Expenses | 6,257.2 | 4,924.3 | 5,682.6 | 5,052.6 | 81,219.6 | 40,731.9 | |
R&D Expenses | 79 | 109.4 | 88.53 | 79.03 | 68.25 | 70.42 | |
Selling General & Admin Expenses | 1,527.4 | 1,726.1 | 1,466.5 | 1,340.3 | 1,758.6 | 1,518.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,429.6) | (1,153.8) | (1,319.2) | (1,299.5) | (2,044.8) | (2,280.7) | |
Interest Income | 1,170.1 | 976.6 | 1,020.2 | 731.4 | 412.2 | 241.6 | |
Income Tax Expense | 2,152.4 | 1,651.4 | 2,408.1 | 557.4 | - | 540.2 | |
Net Income | |||||||
Net Income | 3,194.7 | 2,609.9 | 1,837.8 | 951.3 | (9,495.9) | (10,632.8) | |
Supplemental | |||||||
EBIT | 6,584.7 | 4,983.6 | 4,755.5 | 1,422.1 | - | - | |
EBITDA | 6,685.9 | 5,172.4 | 4,966.6 | 1,660.7 | - | - | |