
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43,347.2 | 37,231.4 | 33,941.3 | 34,974.7 | 38,323.3 | 39,967.2 | |
COGS | 35,695.5 | 32,874.8 | 31,325.6 | 29,875.8 | 32,228.7 | 33,330.3 | |
Gross Profit | 7,651.7 | 4,356.6 | 2,615.7 | 5,098.9 | 6,094.7 | 6,662.6 | |
Operating Expenses & Income | |||||||
Operating Income | 3,310.4 | 158.1 | (1,549) | 438.8 | 306.4 | 617.1 | |
Total Operating Expenses | 4,341.3 | 4,198.4 | 4,164.7 | 4,660 | 5,788.3 | 6,045.5 | |
R&D Expenses | 1,868.3 | 1,733.8 | 1,742.5 | 2,146.6 | - | - | |
Selling General & Admin Expenses | 213 | 227 | 189 | 221 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.403) | (4.73) | (3.949) | (6.638) | (78.49) | (110.5) | |
Interest Income | 1.711 | 227.4 | 2.294 | 16.14 | 51.96 | - | |
Income Tax Expense | 1,216.7 | 199 | 908.4 | 214.9 | 208.3 | 227.1 | |
Net Income | |||||||
Net Income | 2,798.3 | 14.95 | (5,260.9) | 178 | 70.13 | 231.2 | |
Supplemental | |||||||
EBIT | 3,310.4 | 158.1 | (1,549) | 438.8 | 306.4 | 617.1 | |
EBITDA | 6,411.6 | 3,445 | 1,541.9 | 2,160.1 | 2,610.8 | 2,831.3 | |