
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 52,228.5 | 64,646.8 | 42,252.6 | 32,283.3 | 40,173 | 42,892.2 | |
COGS | 37,345.6 | 38,779.2 | 34,097.6 | 31,925.6 | 36,525.9 | 37,916.3 | |
Gross Profit | 14,882.9 | 25,867.6 | 8,155 | 357.7 | 3,647.1 | 4,975.9 | |
Operating Expenses & Income | |||||||
Operating Income | 13,127.4 | 25,383.5 | 6,305 | (1,266.7) | 1,982.4 | 3,301.6 | |
Total Operating Expenses | 2,012.2 | 2,293.2 | 1,825 | 1,624.4 | 1,664.6 | 1,674.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,443.7 | 1,629.5 | 1,486 | 1,303.6 | 1,291.2 | 959.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.32) | (22.5) | (19.37) | (17.54) | (13.81) | (13.1) | |
Interest Income | 46.63 | 136.4 | 326.9 | 255.1 | 158.2 | 124.2 | |
Income Tax Expense | 2,513.5 | 5,945.9 | 1,290.1 | (40.66) | 398.7 | 639.6 | |
Net Income | |||||||
Net Income | 10,581.5 | 19,415.6 | 5,816.6 | 203.7 | 1,946.8 | 3,047.9 | |
Supplemental | |||||||
EBIT | 13,080.7 | 25,322.5 | 7,110 | 153.7 | 2,359.3 | 3,074.8 | |
EBITDA | 16,714.6 | 29,666.4 | 13,005.8 | 6,613.7 | 9,253.2 | 10,089.2 | |