
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 59,157.2 | 61,993.3 | 82,639.8 | 101,306.8 | 93,891.5 | 97,833 | |
COGS | 52,672.4 | 60,127.8 | 78,481.4 | 96,665.3 | 88,715.1 | 92,109.1 | |
Gross Profit | 6,484.8 | 1,865.5 | 4,158.5 | 4,641.5 | 5,176.4 | 5,723.9 | |
Operating Expenses & Income | |||||||
Operating Income | 8,126.2 | (371.3) | 578.9 | 899.5 | 1,795.6 | 2,208.5 | |
Total Operating Expenses | (1,641.4) | 2,236.8 | 3,579.6 | 3,742 | 92,095.9 | 49,987.2 | |
R&D Expenses | 1,459.7 | 1,654.7 | 1,754.8 | 1,953 | 1,822.8 | 1,799.2 | |
Selling General & Admin Expenses | 981.4 | 1,198.1 | 1,347.6 | 1,465.5 | 291.2 | 2,064 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (609) | (780.3) | (1,191.3) | (1,558.7) | (1,182.1) | (1,146.5) | |
Interest Income | 269.1 | 406.8 | 457.7 | 329.3 | 271.1 | 198.2 | |
Income Tax Expense | 623.5 | (461.9) | (197.1) | (262.1) | - | (6.812491) | |
Net Income | |||||||
Net Income | 7,464.5 | 124.7 | 797 | 1,201.9 | 2,032.8 | 3,319.5 | |
Supplemental | |||||||
EBIT | 3,800.2 | (1,264.1) | 776.1 | 1,186.2 | - | - | |
EBITDA | 6,182.3 | 1,452.3 | 4,433.2 | 6,075.4 | - | - | |