
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 87,101.6 | 85,476.9 | 68,275 | 62,441 | 61,352 | 62,846 | |
COGS | 65,222.4 | 72,057.6 | 63,538 | 56,653 | 56,976 | - | |
Gross Profit | 21,879.2 | 13,419.3 | 4,737 | 5,788 | 4,376 | 33,557 | |
Operating Expenses & Income | |||||||
Operating Income | 19,310.7 | 10,996.7 | 2,340 | 3,310 | 2,054.5 | 1,105.5 | |
Total Operating Expenses | 2,568.5 | 2,422.7 | 2,397 | 2,478 | 2,915 | 30,878 | |
R&D Expenses | - | - | - | 285 | 348.7 | 183.3 | |
Selling General & Admin Expenses | 2,568.5 | 2,422.7 | 2,397 | 2,478 | 2,606 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (316.2) | (408.5) | (958) | (510) | (577) | (656.7) | |
Interest Income | 89.86 | 201.3 | 570 | 400 | 281 | - | |
Income Tax Expense | 2,798.3 | 1,838.1 | 238 | 1,535 | 373.6 | 321.3 | |
Net Income | |||||||
Net Income | 23,302.2 | 9,958.2 | 919 | 1,339 | 3,280.5 | 1,940.5 | |
Supplemental | |||||||
EBIT | 20,910 | 12,478.3 | 1,975 | 3,425 | 2,054.5 | 3,060.5 | |
EBITDA | 23,780 | 15,240.3 | 4,650 | 6,057 | 5,119.5 | 6,181.5 | |