

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.368051 | 5.912884 | 5.819118 | 4.161823 | 4,502.4 | 4,348 | |
COGS | 3.727149 | 5.169173 | 4.751515 | 3.647306 | 3,414.7 | 3,219.9 | |
Gross Profit | 0.640901 | 0.743711 | 1.067603 | 0.514516 | 1,087.7 | 1,128.1 | |
Operating Expenses & Income | |||||||
Operating Income | 0.501854 | 1.220462 | 1.026145 | 0.420176 | 967.8 | 854.9 | |
Total Operating Expenses | 0.139047 | (0.476751) | 0.0415 | 0.0943 | 119.9 | 273.2 | |
R&D Expenses | - | - | - | - | - | 3.965598 | |
Selling General & Admin Expenses | 0.376965 | 0.388017 | 0.387559 | 0.193525 | 336.9 | 330.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.138634) | (0.154445) | (0.214878) | (0.175089) | (153.2) | (1,093) | |
Interest Income | 31.03 | 59.47 | 65.77 | 0.0788 | 36.19 | 43.56 | |
Income Tax Expense | 0.0234 | 0.634223 | 0.309772 | 0.0372 | 209.7 | 214.4 | |
Net Income | |||||||
Net Income | 0.131448 | 1.690664 | 0.864768 | 0.154666 | 536.8 | 563.2 | |
Supplemental | |||||||
EBIT | 0.501854 | 1.220462 | 1.026145 | 0.420176 | 967.8 | 905.5 | |
EBITDA | 0.832129 | 1.557498 | 1.389453 | 0.746692 | 1,363.9 | 1,322.8 | |