
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 109,113.2 | 17,639.4 | 18,208 | 121,512.6 | 20,436.2 | 29,377.8 | |
COGS | 89,111.7 | 14,717.6 | 15,610.8 | 104,858.3 | 18,109.7 | 25,825.2 | |
Gross Profit | 20,001.6 | 2,921.9 | 2,597.2 | 16,654.3 | 2,326.5 | 3,552.6 | |
Operating Expenses & Income | |||||||
Operating Income | 6,107.8 | 796.7 | 479.9 | 2,443.3 | 276.5 | 625.4 | |
Total Operating Expenses | 13,893.7 | 2,125.1 | 2,117.3 | 14,210.9 | 2,050 | 2,927.1 | |
R&D Expenses | 4,050.3 | 661 | 735.8 | 4,766 | 548 | 695.2 | |
Selling General & Admin Expenses | 3,098.4 | 390.8 | 396.5 | 3,008.7 | 473 | 377.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (622.4) | (106.5) | (106.8) | (885.7) | (153.5) | (110.4) | |
Interest Income | 51.44 | 8.125 | 13.67 | 94.81 | 15.7 | - | |
Income Tax Expense | 887.1 | 34.1 | 62.04 | 480.8 | 20.89 | 22.4 | |
Net Income | |||||||
Net Income | 3,778.8 | 308.4 | (1,826.8) | (1,852.5) | 30.55 | (53.72) | |
Supplemental | |||||||
EBIT | 4,672.8 | 518.8 | 378.7 | 396.7 | 276.5 | 619.2 | |
EBITDA | 6,345.5 | 753.5 | 601.8 | 2,042.5 | 507 | 948.2 | |