
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 95,573.1 | 95,624.1 | 84,805.8 | 80,031.2 | 82,149.6 | 82,149.6 | |
COGS | 81,956.1 | 80,297.8 | 73,138.8 | 68,695.7 | 69,461.4 | 69,461.4 | |
Gross Profit | 13,617 | 15,326.4 | 11,667 | 11,335.5 | 12,688.2 | 12,688.2 | |
Operating Expenses & Income | |||||||
Operating Income | 9,293 | 10,519.6 | 6,940.6 | 6,422.3 | 7,726.9 | 7,726.9 | |
Total Operating Expenses | 86,280.2 | 85,104.6 | 77,865.2 | 73,608.9 | 74,422.8 | 74,422.8 | |
R&D Expenses | 1,628.5 | 2,130.9 | 1,946.1 | 1,824 | 2,141.9 | 2,141.9 | |
Selling General & Admin Expenses | 2,695.5 | 2,675.8 | 2,780.3 | 3,089.2 | 2,819.4 | 2,819.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.025) | (62.75) | (98.29) | (60.27) | (8.492) | (8.492) | |
Interest Income | 208.8 | 463 | 1,152.8 | 1,380.7 | 1,201.3 | 1,201.3 | |
Income Tax Expense | 2,864.7 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 6,382.2 | 7,237.5 | 5,673.1 | 5,341.7 | 5,661.7 | 5,661.7 | |
Supplemental | |||||||
EBIT | 9,286.7 | - | - | - | - | - | |
EBITDA | 12,114.6 | 14,190.7 | - | - | - | - | |