
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31,523.1 | 40,556.7 | 29,056 | 25,972 | 26,885 | 28,205 | |
COGS | 20,820.2 | 24,044.5 | 20,582 | 18,442 | 18,538 | 19,456 | |
Gross Profit | 10,703 | 16,512.2 | 8,474 | 7,530 | 8,347 | 8,749 | |
Operating Expenses & Income | |||||||
Operating Income | 5,831 | 10,892.8 | 3,860 | 2,961 | 3,869 | 4,144 | |
Total Operating Expenses | 25,692.2 | 29,663.8 | 25,196 | 23,011 | 23,016 | 24,061 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,341.9 | 4,358.2 | 4,064 | 4,163 | 4,104 | 4,216 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (555.1) | (526.7) | (764) | (737) | (729) | (744) | |
Interest Income | 9.100216 | 26.76 | 35 | 28 | 51 | - | |
Income Tax Expense | 1,125 | 2,739.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 3,586.6 | 8,200.4 | 1,258 | 674 | 2,267 | 2,380 | |
Supplemental | |||||||
EBIT | 5,512.5 | 10,534.2 | 2,716 | 1,873 | 3,778 | 3,907 | |
EBITDA | 7,657.8 | 13,649.5 | 4,885 | 4,212 | 6,147 | 6,301 | |