
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 331,078.8 | 48,620.3 | 46,259.7 | 42,957.3 | 39,370.5 | 77,986.6 | |
COGS | 305,006.6 | 46,867.4 | 45,542.4 | 41,184.7 | 36,942.1 | 73,737.3 | |
Gross Profit | 26,072.1 | 1,752.9 | 717.3 | 1,772.6 | 2,428.5 | 4,249.2 | |
Operating Expenses & Income | |||||||
Operating Income | 19,809.7 | 363.6 | (112.5) | 393 | 753.5 | 1,267.6 | |
Total Operating Expenses | 8,205.1 | 928.2 | 829.8 | 1,379.6 | 1,675 | 3,025.2 | |
R&D Expenses | 1,066.2 | 346.7 | 354.9 | 427.4 | 386.2 | 817.7 | |
Selling General & Admin Expenses | 5,046.5 | 933.1 | 832.9 | 840.1 | 962 | 1,441.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,588.9) | (444.3) | (420) | (145.9) | (212.4) | (187.1) | |
Interest Income | 2,233.5 | 330.5 | 257.1 | 275 | 165.4 | - | |
Income Tax Expense | 3,241.4 | (55.62) | (118.4) | 2.976 | 272.1 | 348.1 | |
Net Income | |||||||
Net Income | 15,888.8 | 807.5 | (159.7) | 149.1 | 219.2 | 515.5 | |
Supplemental | |||||||
EBIT | 19,809.7 | 363.6 | 105.4 | 348.3 | 753.5 | 987.3 | |
EBITDA | 27,014.4 | 1,641.8 | 1,498.1 | 1,452.2 | 1,926.2 | 3,292.2 | |