| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 236,839.6 | 25,633.8 | 15,579.3 | 27,627.4 | 25,200.8 | 26,561.7 | |
COGS | 167,681.1 | 18,363.8 | 10,854.7 | 22,809.4 | 20,366.8 | 22,037 | |
Gross Profit | 69,158.5 | 7,270 | 4,724.7 | 4,818 | 4,833.9 | 4,524.7 | |
Operating Expenses & Income | |||||||
Operating Income | 51,169.1 | 9,027.7 | 3,454.5 | 1,785.6 | 2,073.3 | 2,351.7 | |
Total Operating Expenses | 10,507.2 | 1,235.1 | 1,325.3 | 3,032.4 | 2,760.6 | 2,173.1 | |
R&D Expenses | 473.7 | 94.18 | 86.95 | 61.06 | 39.04 | 42.34 | |
Selling General & Admin Expenses | 1,453.8 | 114.5 | 137.7 | 149.1 | 96.61 | 1,697.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10,612.2) | (2,477.7) | (3,894.4) | (4,053.4) | (3,624.3) | (4,113.2) | |
Interest Income | 457.9 | 140 | 135 | 139 | 118.5 | 110.7 | |
Income Tax Expense | 11,632.5 | 904.9 | (26.62) | 125.1 | 329 | 227.7 | |
Net Income | |||||||
Net Income | 38,810.4 | 3,922.3 | 1,409.1 | 1,685.9 | 1,609.4 | 1,639.4 | |
Supplemental | |||||||
EBIT | 61,055.1 | 7,304.2 | 3,747.6 | 5,814.7 | 5,691.4 | 3,636.1 | |
EBITDA | 74,859.9 | 9,624.1 | 6,280.4 | 8,589.3 | 8,698.3 | 6,741.4 | |
