| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41,762.7 | 51,505.7 | 38,699.5 | 43,724.8 | 41,872.9 | 45,832.9 | |
COGS | 28,971.6 | 37,859.6 | 21,460.9 | 23,255.9 | 21,735.8 | 23,953.3 | |
Gross Profit | 12,791 | 13,646.1 | 17,238.7 | 20,468.9 | 20,137.1 | 21,879.6 | |
Operating Expenses & Income | |||||||
Operating Income | 3,106.7 | 4,429 | 9,991.2 | 12,924.9 | 11,526.9 | 9,825.9 | |
Total Operating Expenses | 9,684.3 | 9,217.1 | 7,247.4 | 7,544 | 8,610.2 | 15,822.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,911.8 | 5,617.2 | 5,383.2 | 6,774.8 | 6,755.9 | 8,419.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (2,380.3) | (507.8) | (1,007.7) | (1,219.8) | (1,006.2) | |
Interest Income | - | 906.6 | 2,722.9 | 1,007.7 | 1,118.7 | 1,813 | |
Income Tax Expense | 1,124.7 | 1,047.8 | 2,111.5 | 2,804.9 | 2,623.9 | 1,377.2 | |
Net Income | |||||||
Net Income | 2,114.3 | 2,474.6 | 5,156.8 | 9,112.3 | 10,021.7 | 7,635.1 | |
Supplemental | |||||||
EBIT | 3,608.7 | 7,318.6 | 10,876.7 | 13,588.6 | 12,746.7 | - | |
EBITDA | 4,737.9 | 8,609.1 | 12,435.9 | 15,007 | 16,956.7 | - | |
