| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 117,234.4 | 20,005.2 | 17,116.9 | 16,950.7 | 16,588 | 29,667.2 | |
COGS | 85,984.1 | 15,405 | 13,113.8 | 13,209.2 | 13,209 | 23,441.5 | |
Gross Profit | 31,250.3 | 4,600.2 | 4,003.1 | 3,741.5 | 3,379 | 6,288.7 | |
Operating Expenses & Income | |||||||
Operating Income | 5,150.5 | 598.7 | 863.3 | 714.5 | 268.6 | 815.2 | |
Total Operating Expenses | 26,099.8 | 4,001.5 | 3,139.8 | 3,027 | 3,110.4 | 5,418.2 | |
R&D Expenses | 8,216.2 | 1,283.2 | 1,078.3 | 906.3 | 1,014 | - | |
Selling General & Admin Expenses | 11,187.2 | 1,682.6 | 1,354.7 | 1,220.1 | 1,085.4 | 1,712.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (634.4) | (113.2) | (202.8) | (175.9) | (116.4) | (160.9) | |
Interest Income | 448.7 | 87.07 | 152.3 | 102.7 | 74.98 | - | |
Income Tax Expense | 735.3 | 71.05 | 21.28 | 56.95 | 75.36 | 142 | |
Net Income | |||||||
Net Income | 7,244.5 | 759.4 | 712.7 | 512.9 | 313.2 | 824.7 | |
Supplemental | |||||||
EBIT | 5,102.6 | 588.7 | 936.8 | 744 | 284.2 | 1,760.2 | |
EBITDA | 7,933.4 | 1,088.4 | 1,359.4 | 1,073.5 | 608.3 | 2,306.1 | |
