| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 87,887.7 | 91,445.1 | 15,192 | 23,198.2 | 20,289.2 | 20,111.1 | |
COGS | 55,957.6 | 60,993.6 | 9,583.2 | 17,101 | 14,188 | 13,957.7 | |
Gross Profit | 31,930.1 | 30,451.5 | 5,608.9 | 6,097.2 | 6,101.2 | 6,153.4 | |
Operating Expenses & Income | |||||||
Operating Income | 34,635.1 | 31,874 | 5,697.8 | 6,340.2 | 6,139.9 | 5,874.1 | |
Total Operating Expenses | 3,072.8 | 3,069.6 | (88.93) | (243) | (38.75) | 279.4 | |
R&D Expenses | - | - | - | - | 0.0918 | 0.137736 | |
Selling General & Admin Expenses | 352.4 | 647.2 | 82.6 | 91.14 | 81.8 | 275.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,024.5) | (7,579.1) | (1,075) | (962.5) | (839) | (792.7) | |
Interest Income | 91.67 | 160.5 | 28.99 | 20.9 | 13.71 | 5.35549 | |
Income Tax Expense | 8,200.1 | 5,746.8 | 1,062.6 | 1,146.4 | 1,284.2 | 1,492.9 | |
Net Income | |||||||
Net Income | 27,272.7 | 25,691.2 | 4,413.3 | 4,946.7 | 4,593.9 | 4,654.4 | |
Supplemental | |||||||
EBIT | 36,167.3 | 39,170.1 | 6,747.2 | 7,279.3 | 6,944.6 | 6,868.5 | |
EBITDA | 49,999.5 | 53,283.2 | 9,271.7 | 9,820.1 | 9,543 | 6,210.4 | |
