
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,289 | 2,478.4 | 2,708.9 | 21,554.3 | 2,967.5 | 5,830 | |
COGS | 17,078 | 2,044.3 | 2,310.1 | 17,994.5 | 2,629.7 | 5,099.7 | |
Gross Profit | 3,211 | 434.1 | 398.7 | 3,559.8 | 337.8 | 730.3 | |
Operating Expenses & Income | |||||||
Operating Income | (66.11) | 25.23 | (75.51) | (823.2) | (19.35) | (87.9) | |
Total Operating Expenses | 3,100.8 | 408.9 | 474.2 | 4,383 | 357.2 | 818.2 | |
R&D Expenses | 1,919.3 | 237.4 | 275.5 | 3,052 | 169.2 | 473.9 | |
Selling General & Admin Expenses | 1,218 | 154.5 | 172.2 | 1,434.1 | 218.8 | 187.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (143.2) | (15.05) | (12.03) | (91.59) | (13.11) | (26.06) | |
Interest Income | 1.146247 | 0.322 | 0.14 | 4.521034 | 0.231 | - | |
Income Tax Expense | 174.4 | 15.06 | (32.22) | 79.34 | 9.781752 | 16.72 | |
Net Income | |||||||
Net Income | (72.56) | (4.885) | (55.32) | (994.1) | (41.9) | (156.9) | |
Supplemental | |||||||
EBIT | 245 | 25.23 | (75.51) | (823.2) | (19.35) | (101.1) | |
EBITDA | 1,116.2 | 125.8 | 30.09 | (55.6) | 90.84 | 116.4 | |