| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 128,448.6 | 64,883.3 | 42,877.7 | 84,913.6 | 82,143.6 | 60,482.6 | |
COGS | 105,847.2 | 50,200.2 | 33,496.8 | 69,776.3 | 64,569.4 | 45,783.5 | |
Gross Profit | 22,601.4 | 14,683.1 | 9,380.9 | 15,137.3 | 17,574.3 | 14,699.1 | |
Operating Expenses & Income | |||||||
Operating Income | 17,399.8 | 9,454.2 | 3,110.2 | 5,120.1 | 5,986.5 | 3,681.7 | |
Total Operating Expenses | 5,201.6 | 5,228.9 | 6,270.7 | 10,017.2 | 11,587.8 | 11,017.4 | |
R&D Expenses | 27,222.6 | 12,928.6 | 4,478.7 | 10,066.3 | - | - | |
Selling General & Admin Expenses | 426 | 263.1 | 276.9 | 991.6 | 5,432.9 | 3,764.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (654.3) | (603.8) | (506.7) | (53.19) | (223.4) | (215.4) | |
Interest Income | 458 | 496.5 | 221.9 | 150.7 | 106.7 | 102.9 | |
Income Tax Expense | 3,844.7 | 2,092.1 | 872.4 | 1,613.8 | 1,951.2 | 1,363.5 | |
Net Income | |||||||
Net Income | 13,447.8 | 6,291 | 1,813.6 | 3,776.6 | 3,727.9 | 1,856.9 | |
Supplemental | |||||||
EBIT | 17,946.9 | 8,986.9 | 3,192.7 | 5,443.6 | 5,986.5 | 3,553.6 | |
EBITDA | 19,487.8 | 10,286.5 | 5,062.7 | 6,840 | 18,243.7 | 14,138.4 | |
