
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 117,404.4 | 19,601.8 | 23,626.3 | 24,755.7 | 25,646.6 | 45,272.7 | |
COGS | 100,161.5 | 16,200.3 | 19,905.5 | 21,201.5 | 22,067.2 | 38,889.2 | |
Gross Profit | 17,242.9 | 3,401.4 | 3,720.8 | 3,554.2 | 3,579.4 | 6,383.5 | |
Operating Expenses & Income | |||||||
Operating Income | 7,726.5 | 1,472.3 | 1,524.8 | 1,538.4 | 1,182.2 | 2,324 | |
Total Operating Expenses | 9,516.4 | 1,929.2 | 2,196 | 2,015.8 | 2,397.3 | 4,059.5 | |
R&D Expenses | 3,486.5 | 567.7 | 97.68 | 102.5 | 710.3 | 876.1 | |
Selling General & Admin Expenses | 9,101.3 | 1,823.6 | 1,960.2 | 2,021.7 | 1,931.9 | 3,332.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (371.8) | (73.6) | (85.95) | (93.64) | (91.45) | (126.8) | |
Interest Income | 176.4 | 24.43 | 131.3 | 188.5 | 168.6 | - | |
Income Tax Expense | 1,473 | 313.4 | 293.7 | 300.1 | 215.5 | 417.6 | |
Net Income | |||||||
Net Income | 5,630.3 | 1,055.1 | 1,114 | 1,094.9 | 1,105.9 | 1,923.3 | |
Supplemental | |||||||
EBIT | 7,647.6 | 1,208 | 1,543.2 | 1,537.6 | 1,182.2 | 2,288.3 | |
EBITDA | 9,858.5 | 1,595 | 1,957.5 | 2,019 | 1,690.3 | 3,122.6 | |