| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 102,831.5 | 128,041.6 | 20,281.8 | 21,372.1 | 19,229.7 | 17,925 | |
COGS | 71,583.8 | 91,879.4 | 15,208 | 17,167.8 | 15,575.4 | 14,292 | |
Gross Profit | 31,187.6 | 36,162.2 | 5,073.8 | 4,204.3 | 3,654.3 | 3,633.1 | |
Operating Expenses & Income | |||||||
Operating Income | 20,778.8 | 22,667.9 | 3,362.1 | 2,339.3 | 3,244.3 | 2,372.5 | |
Total Operating Expenses | 10,408.8 | 13,494.3 | 1,713.3 | 1,865.1 | 410 | 1,260.6 | |
R&D Expenses | 458.9 | 2,946.8 | 371.6 | 376.6 | 94.82 | 134.4 | |
Selling General & Admin Expenses | 1,467.8 | 1,688.1 | 283.1 | 242.2 | 203.1 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,903.6) | (8,521.6) | (1,094) | (1,239.2) | (1,048.1) | (1,011.6) | |
Interest Income | 154.6 | 427.6 | 41.05 | 34.09 | 25.8 | - | |
Income Tax Expense | 2,654.7 | 3,284.5 | 634.1 | 446.3 | 515.6 | 481.7 | |
Net Income | |||||||
Net Income | 14,624.3 | 15,815.9 | 2,207.5 | 1,672.4 | 1,779.2 | 1,682.1 | |
Supplemental | |||||||
EBIT | 26,650.9 | 29,294.6 | 4,448.8 | 3,585.9 | 3,244.3 | - | |
EBITDA | 40,169.1 | 45,299.8 | 6,827.4 | 6,651.4 | 6,428.8 | 5,041.9 | |
