
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 64,586.5 | 81,012 | 73,227.8 | 67,039.4 | 64,686.7 | 64,607.7 | |
COGS | 48,518.7 | 57,765.4 | 55,199.6 | 53,536.4 | 51,610.9 | 51,703.3 | |
Gross Profit | 16,067.8 | 23,246.6 | 18,028.2 | 13,503 | 13,075.8 | 12,904.4 | |
Operating Expenses & Income | |||||||
Operating Income | 3,829.6 | 9,797.9 | 4,701.9 | 444.7 | (47.55) | (421.9) | |
Total Operating Expenses | 12,238.2 | 13,448.8 | 13,326.2 | 13,058.4 | 13,123.4 | 13,326.3 | |
R&D Expenses | 207 | 236 | 194 | 192 | - | - | |
Selling General & Admin Expenses | 8,221 | 9,257 | 9,398 | 9,174 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (63.46) | (62.88) | (72.08) | (95.43) | (137.5) | (160.3) | |
Interest Income | 2.542 | 477.8 | 2.059 | 10.95 | 21.16 | - | |
Income Tax Expense | 1,223.9 | 2,952.9 | 1,300.3 | 2,729.8 | 131.4 | 192.3 | |
Net Income | |||||||
Net Income | 2,535.4 | 6,056.6 | 2,834.4 | (4,612.2) | (829.2) | (230.2) | |
Supplemental | |||||||
EBIT | 4,163 | 10,225.2 | 4,972.3 | (1,485.7) | (416.9) | (314.1) | |
EBITDA | 6,141.1 | 12,252.2 | 7,047.9 | 630.2 | 1,560.4 | 1,805.5 | |