| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 128,783.5 | 21,079.7 | 24,077.1 | 22,075.5 | 19,225.1 | 31,978.5 | |
COGS | 108,467.3 | 17,816.4 | 20,682.4 | 18,787.3 | 15,062.7 | 25,026.8 | |
Gross Profit | 20,316.2 | 3,263.2 | 3,394.8 | 3,288.1 | 4,162.4 | 6,951.7 | |
Operating Expenses & Income | |||||||
Operating Income | 11,639.7 | 1,599.7 | 1,370.8 | (5,141.1) | 1,513.1 | 2,049.3 | |
Total Operating Expenses | 8,676.5 | 1,663.5 | 2,024 | 8,429.3 | 2,649.3 | 4,902.4 | |
R&D Expenses | 4,255.2 | 744.8 | 904.5 | 809.5 | 851.3 | 1,677.1 | |
Selling General & Admin Expenses | 3,059 | 557.8 | 561.4 | 584.3 | 1,310.8 | 445.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,487.9) | (588.8) | (763.6) | (726.3) | (353.9) | (473.3) | |
Interest Income | 1,246.2 | 170.4 | 128.3 | 115.5 | 109 | - | |
Income Tax Expense | 1,496.3 | 399.4 | 112.5 | 178.3 | 275.9 | 394.2 | |
Net Income | |||||||
Net Income | 8,380.9 | 101.6 | 95.52 | (6,556.7) | 205.8 | 169.9 | |
Supplemental | |||||||
EBIT | 11,218.9 | 1,515.4 | 1,491.3 | (5,027) | 1,513.1 | 2,753.1 | |
EBITDA | 13,936.2 | 1,940 | 2,038.9 | (4,258.1) | 2,457.2 | 4,409 | |
