
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 725,471.2 | 102,153.6 | 98,938 | 597,214.2 | 77,524.9 | 76,118.2 | |
COGS | 630,389.9 | 98,846.5 | 98,380.4 | 602,869.6 | 73,409.2 | 72,180.5 | |
Gross Profit | 95,081.3 | 3,307.1 | 557.6 | (5,655.4) | 4,115.6 | 3,937.8 | |
Operating Expenses & Income | |||||||
Operating Income | 46,949.1 | 967.5 | (1,593.8) | (34,464.2) | 1,606.2 | 446.8 | |
Total Operating Expenses | 42,892.8 | 3,030.7 | 2,151.4 | 28,808.8 | 2,509.4 | 3,491.4 | |
R&D Expenses | 28,716.4 | 1,167.3 | 1,231 | 8,052 | 1,061.8 | 851.7 | |
Selling General & Admin Expenses | 4,389.4 | 1,263.8 | 383 | 6,365.4 | 329.5 | 1,108.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,164.8) | (472.9) | (522.4) | (4,335.2) | (469.5) | (355.9) | |
Interest Income | 188.9 | 46.14 | 61.55 | 725.7 | 99.42 | 133.2 | |
Income Tax Expense | 6,514.5 | 259.2 | 43.24 | 1,122.3 | 162.9 | 135.5 | |
Net Income | |||||||
Net Income | 33,977.7 | (819.9) | (1,327.2) | (34,009) | (203.4) | (199.7) | |
Supplemental | |||||||
EBIT | 48,873.6 | (87.76) | (1,256.9) | (30,919.8) | 690 | 665.1 | |
EBITDA | 69,470 | 3,193.2 | 2,554.9 | 2,013.3 | 4,675.3 | 2,649.4 | |