
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 98,934.9 | 120,035.4 | 98,007.7 | 75,269.1 | 35,858.1 | 37,772.2 | |
COGS | 79,189.5 | 98,761.4 | 83,371 | 67,855 | 31,118.7 | 33,203.7 | |
Gross Profit | 19,745.5 | 21,274 | 14,636.7 | 7,414.1 | 4,739.5 | 4,568.5 | |
Operating Expenses & Income | |||||||
Operating Income | 16,055.2 | 12,966.4 | 5,933.4 | (6,998.1) | 889.1 | (1,875.7) | |
Total Operating Expenses | 3,690.3 | 8,307.6 | 8,703.3 | 14,412.2 | 34,969 | 23,324.5 | |
R&D Expenses | 150.1 | 185.4 | 124.8 | 56.28 | 35.61 | 31.94 | |
Selling General & Admin Expenses | 5,340.6 | 5,053.9 | 4,605 | 2,931.9 | 1,450 | 2,857.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,886.3) | (3,998.5) | (3,455) | (2,916) | (2,400) | (2,313.9) | |
Interest Income | 3,233 | 3,254.9 | 2,389.4 | 908.5 | 189.8 | 32.7 | |
Income Tax Expense | 2,868.1 | 3,901.6 | 2,874.3 | 814.9 | - | 264.9 | |
Net Income | |||||||
Net Income | 9,409.5 | 6,114.5 | 888.1 | (6,115.1) | (13,281.3) | (13,303.2) | |
Supplemental | |||||||
EBIT | 7,534.1 | 9,309.7 | 5,388.4 | 756.6 | - | - | |
EBITDA | 7,693 | 9,465.7 | 5,543.9 | 870.5 | - | - | |