
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,319.8 | 22,506.6 | 30,927.8 | 35,619.4 | 27,595.5 | 26,841.3 | |
COGS | 21,105 | 17,768.5 | 25,178.1 | 27,845.6 | 18,415.1 | 17,805.1 | |
Gross Profit | 6,214.7 | 4,738.2 | 5,749.7 | 7,773.9 | 9,180.5 | 9,036.1 | |
Operating Expenses & Income | |||||||
Operating Income | 4,485 | 3,134.5 | 3,958.8 | 5,885 | 7,472.4 | 7,328.5 | |
Total Operating Expenses | 1,729.7 | 1,603.7 | 1,790.8 | 1,888.9 | 1,708.1 | 1,707.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 398 | 370 | 1,143 | 262 | 512 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (158) | (146.4) | (138.7) | (151.6) | (169.4) | (187.2) | |
Interest Income | 2.309 | 1.537 | 1.017 | 6.131 | 33.83 | - | |
Income Tax Expense | 1,815.9 | 1,122.2 | 2,234.7 | 1,695.9 | 2,505.4 | 2,481.6 | |
Net Income | |||||||
Net Income | 2,424.7 | 857.7 | (2,229.7) | 1,228.1 | 3,548.6 | 3,418.7 | |
Supplemental | |||||||
EBIT | 4,485 | 3,134.5 | 3,958.8 | 5,885 | 7,472.4 | 7,328.5 | |
EBITDA | 7,007.2 | 5,927.8 | 7,010.2 | 8,425.5 | 9,736.1 | 9,617.2 | |