
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 130,589.7 | 26,763 | 27,026.6 | 30,598.3 | 33,034.1 | 58,210.5 | |
COGS | 104,519.5 | 21,061.7 | 21,131.2 | 23,166.2 | 25,116.6 | 44,285.6 | |
Gross Profit | 26,070.1 | 5,701.3 | 5,895.3 | 7,432.1 | 7,917.5 | 13,924.9 | |
Operating Expenses & Income | |||||||
Operating Income | (6,970.9) | (31.79) | 717.4 | 1,576.1 | 1,769.8 | 2,849.8 | |
Total Operating Expenses | 32,535.9 | 5,650.1 | 5,177.9 | 5,856 | 6,147.7 | 11,075.1 | |
R&D Expenses | 4,625.3 | 677.8 | 705.4 | 720.1 | 760.2 | 1,376.2 | |
Selling General & Admin Expenses | 2,507.3 | 379.5 | 360 | 390.6 | 2,825.4 | 336.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.21) | (5.833) | (5.969) | (2.609) | (1.352019) | (1.380294) | |
Interest Income | 1,331.7 | 331.6 | 478 | 464.8 | 463.4 | - | |
Income Tax Expense | 85.21 | 14.48 | 56.26 | 128 | 325.8 | 446.5 | |
Net Income | |||||||
Net Income | (1,685.3) | 535.7 | 883.5 | 1,432.4 | 1,867.1 | 2,906.8 | |
Supplemental | |||||||
EBIT | (1,578.3) | (51.5) | 945.4 | 1,562.6 | 1,769.8 | 3,157.4 | |
EBITDA | (1,193.9) | 12.21 | 999 | 1,620.2 | 1,821.1 | 3,250.7 | |