
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 89,280.4 | 82,518.3 | 93,013.6 | 87,132.8 | 64,148 | 73,704.2 | |
COGS | 71,826.5 | 74,314.5 | 79,795.8 | 72,546.7 | 63,795.5 | 61,402.1 | |
Gross Profit | 17,453.9 | 8,203.9 | 13,217.8 | 14,586.1 | 352.5 | 12,302.1 | |
Operating Expenses & Income | |||||||
Operating Income | 2,725.6 | (3,526.7) | (1,677.2) | 466.3 | (1,831.5) | (1,023.3) | |
Total Operating Expenses | 14,728.3 | 11,730.5 | 14,895 | 14,119.9 | 2,184 | 27,301.3 | |
R&D Expenses | 94.3 | 130.5 | 187 | 174 | 170.9 | 191.2 | |
Selling General & Admin Expenses | 1,842.1 | 1,524.7 | 1,636.1 | 1,368.2 | 437.7 | 1,984 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (100.1) | (98.5) | (150.5) | (125.5) | (26.92) | (10.72) | |
Interest Income | 496.1 | 541.8 | 384 | 309.5 | 205.3 | - | |
Income Tax Expense | 644.5 | (731.5) | (306.1) | 106.3 | (58.51) | (55.35) | |
Net Income | |||||||
Net Income | 2,000.5 | (2,872) | (1,405.9) | 316.5 | (1,432.6) | (927.6) | |
Supplemental | |||||||
EBIT | 1,844.1 | (3,523.6) | (1,769.5) | 71.48 | (1,831.5) | - | |
EBITDA | 3,502.9 | (1,992.1) | (47.23) | 1,884 | 261.4 | - | |