
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,209.1 | 35,266.2 | 47,320.7 | 32,280.7 | 38,016 | 39,318.2 | |
COGS | 16,212.1 | 26,292.2 | 34,803.7 | 21,987.6 | 27,336 | 28,402.9 | |
Gross Profit | 5,997 | 8,974 | 12,517 | 10,293 | 10,680 | 10,915.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,411.3 | 3,808.5 | 6,680.8 | 4,219.5 | 4,138.4 | 4,122.9 | |
Total Operating Expenses | 4,585.7 | 5,165.5 | 5,836.2 | 6,073.6 | 6,542 | 6,792.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 199 | 156 | 120 | 123 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.652) | (5.928) | (5.79) | (4.657) | (9.487) | (5.415) | |
Interest Income | 26.66 | 16.84 | 42.09 | 111.1 | 156.7 | 40.86 | |
Income Tax Expense | 285.5 | 1,101.1 | 2,119 | 1,345.1 | 1,270 | 1,210.5 | |
Net Income | |||||||
Net Income | 850.6 | 2,783.1 | 4,651.9 | 3,041.9 | 3,155 | 3,043.5 | |
Supplemental | |||||||
EBIT | 1,188.3 | 3,978.3 | 6,880.6 | 4,458.7 | 4,502.3 | 4,110.4 | |
EBITDA | 1,488.3 | 4,292.2 | 7,209.8 | 4,842.8 | 4,944.9 | 4,555.5 | |