
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 75,675.8 | 110,271.9 | 129,706.2 | 107,783.8 | 94,731.8 | 96,892 | |
COGS | 69,312.3 | 102,997.2 | 121,340.2 | 101,045.1 | 98,423.8 | 98,439.2 | |
Gross Profit | 6,363.5 | 7,274.7 | 8,365.9 | 6,738.7 | (3,691.9) | (1,547.2) | |
Operating Expenses & Income | |||||||
Operating Income | 7,145.4 | 7,447.1 | 3,282.8 | (819.5) | (15,716.5) | (15,458.3) | |
Total Operating Expenses | (781.9) | (172.4) | 5,083.2 | 7,558.2 | 12,024.6 | 34,128.4 | |
R&D Expenses | 826.8 | 1,935.9 | 1,733.7 | 6,571.1 | 1,638.8 | 3,944.9 | |
Selling General & Admin Expenses | 3,933.9 | 1,238.9 | 4,300.7 | 1,240.9 | 5,817.4 | 6,363.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (449.4) | (351.8) | (467.3) | (563) | (1,015.8) | (1,024.8) | |
Interest Income | 287.3 | 480.9 | 773.1 | 568.8 | 409.4 | 279.4 | |
Income Tax Expense | (154.1) | (535.5) | (215.5) | (233) | (578.5) | (402.9) | |
Net Income | |||||||
Net Income | 7,334.9 | 8,063.7 | 4,428.9 | 823.6 | (8,783.6) | (8,708.3) | |
Supplemental | |||||||
EBIT | (4,693.3) | (4,622.9) | (4,785.2) | (7,924.8) | - | - | |
EBITDA | 661.4 | 1,648.8 | 1,143.3 | (4,383.3) | (15,716.5) | - | |