
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 145,132.6 | 21,310.9 | 19,532.2 | 20,748.5 | 17,645.2 | 31,773.6 | |
COGS | 43,130.7 | 7,360.3 | 6,868.9 | 6,983.7 | 6,173.6 | 11,561.8 | |
Gross Profit | 102,002 | 13,950.6 | 12,663.4 | 13,764.8 | 11,471.5 | 20,211.8 | |
Operating Expenses & Income | |||||||
Operating Income | 48,711.8 | 5,376.8 | 5,165.7 | 5,566.1 | 3,494.2 | 5,224.4 | |
Total Operating Expenses | 53,290.1 | 8,573.8 | 7,497.7 | 8,198.7 | 8,616.4 | 14,987.4 | |
R&D Expenses | 2,713 | 493.4 | 611.2 | 585.1 | 516.4 | - | |
Selling General & Admin Expenses | 7,697.4 | 1,535 | 1,762 | 1,681.3 | 1,152.6 | 1,160.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (185.8) | (33.64) | (53.13) | (44.65) | (30.95) | (24.4) | |
Interest Income | 2,266.3 | 349.4 | 470 | 468.4 | 466.9 | - | |
Income Tax Expense | 17,570.6 | 1,715 | 1,559.9 | 1,895.6 | 1,258.4 | 2,164.2 | |
Net Income | |||||||
Net Income | 43,783 | 4,942 | 3,390 | 3,570.1 | 1,939.5 | 3,249.6 | |
Supplemental | |||||||
EBIT | 50,787.9 | 5,756.6 | 4,903.4 | 5,594.4 | 2,855.1 | 5,193.5 | |
EBITDA | 53,613 | 6,251 | 5,511.4 | 6,242.9 | 3,343 | 6,360.9 | |