
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 500,571.6 | 592,669.1 | 633,870.4 | 552,024.6 | 455,380.4 | 425,311.9 | |
COGS | 447,666.9 | 535,649.8 | 573,817 | 500,380.9 | 409,445.8 | 382,251.4 | |
Gross Profit | 52,904.8 | 57,019.3 | 60,053.4 | 51,643.8 | 45,934.6 | 43,060.5 | |
Operating Expenses & Income | |||||||
Operating Income | 14,162.5 | 15,384.9 | 13,715.8 | 9,082.9 | 15,314.5 | 9,471.5 | |
Total Operating Expenses | 38,742.2 | 41,634.4 | 46,337.5 | 42,560.9 | 440,066 | 225,710 | |
R&D Expenses | 15,901.2 | 18,732.6 | 19,730.4 | 16,406.2 | 13,964 | 13,016.5 | |
Selling General & Admin Expenses | 10,642.4 | 10,965.6 | 11,979 | 11,444.8 | 3,423.1 | 1,763.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,367) | (2,633.1) | (2,643.3) | (3,973.6) | (3,654.1) | (3,778.5) | |
Interest Income | 2,668 | 2,423.3 | 2,001.4 | 2,715.5 | 3,452.2 | 3,140.8 | |
Income Tax Expense | 2,405 | 2,460.5 | 2,358.7 | 1,350.2 | - | 1,101.1 | |
Net Income | |||||||
Net Income | 8,375 | 10,276.2 | 8,670.4 | 6,746 | 1,321.8 | 1,347.3 | |
Supplemental | |||||||
EBIT | 17,379.1 | 18,025.2 | 16,408.1 | 13,228.2 | - | - | |
EBITDA | 20,836.1 | 21,884 | 20,215.1 | 17,237.6 | - | - | |