| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 567,480 | 739,435.3 | 129,957 | 177,305.5 | 174,845.8 | 357,672.4 | |
COGS | 529,061.5 | 695,627.4 | 119,522.9 | 165,004.2 | 165,273.1 | 336,098.5 | |
Gross Profit | 38,418.4 | 43,808 | 10,434.1 | 12,301.3 | 9,572.8 | 21,573.9 | |
Operating Expenses & Income | |||||||
Operating Income | 9,004.4 | 4,191.3 | 4,073.1 | 4,460.8 | 2,747.1 | 6,730.3 | |
Total Operating Expenses | 29,414 | 39,616.6 | 6,361 | 7,840.5 | 6,825.7 | 14,843.6 | |
R&D Expenses | 21,080.8 | 27,383.1 | 4,721.7 | 4,889.3 | 4,349.8 | 8,781.3 | |
Selling General & Admin Expenses | 6,635.5 | 8,516.7 | 1,287.8 | 1,596.6 | 1,649.3 | 1,688.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (276.1) | (403.8) | (188.6) | (520.9) | (360.8) | (493.4) | |
Interest Income | 507.2 | 355.3 | 240.5 | 308 | 377 | - | |
Income Tax Expense | 990.3 | 558.5 | 639.8 | 474.8 | 396.3 | 813.3 | |
Net Income | |||||||
Net Income | 14,718.8 | 12,815 | 4,041.4 | 4,265.6 | 3,423.9 | 6,653.3 | |
Supplemental | |||||||
EBIT | 15,985.2 | 13,777.2 | 4,869.8 | 5,261.3 | 4,291.6 | 6,730.3 | |
EBITDA | 32,278.7 | 33,899.6 | 8,029.3 | 11,659.6 | 10,453.1 | 19,330.1 | |
