

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 130,261.3 | 117,623.1 | 114,797.1 | 116,186.1 | 126,678.6 | 128,751.8 | |
COGS | 113,834.1 | 99,447.8 | 96,207 | 95,958.6 | 103,888.3 | 105,701.7 | |
Gross Profit | 16,427.1 | 18,175.3 | 18,590.1 | 20,227.5 | 22,790.3 | 23,050.1 | |
Operating Expenses & Income | |||||||
Operating Income | (10,838.5) | (2,024.5) | 3,873.3 | 3,701.8 | 5,560.5 | 4,486.8 | |
Total Operating Expenses | 27,265.6 | 20,199.8 | 14,716.8 | 16,525.8 | 121,118.1 | 75,285.3 | |
R&D Expenses | 5,405.8 | 5,028.5 | 5,369.3 | 5,664.5 | 6,164 | 6,449.1 | |
Selling General & Admin Expenses | 3,352.9 | 3,270.9 | 3,280.3 | 3,308.9 | 4,161.8 | 9,697.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,310.5) | (1,847.7) | (1,879.6) | (1,561.3) | (1,289) | (1,215.1) | |
Interest Income | 316.6 | 504.5 | 642.2 | 1,005.4 | 574.1 | 503.7 | |
Income Tax Expense | (49.51) | 337.7 | 1,139.9 | 1,044.3 | - | 747.7 | |
Net Income | |||||||
Net Income | (9,987.9) | (3,566.5) | 803.3 | 752.5 | 1,206.2 | 1,294.4 | |
Supplemental | |||||||
EBIT | (11,440.1) | (1,122.5) | 1,380.5 | 3,348.1 | - | - | |
EBITDA | (9,311.6) | 1,595 | 4,597.5 | 5,948.7 | - | - | |