| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 77,946.6 | 4,671.9 | 4,993.4 | 4,906.7 | 5,246.7 | 5,567 | |
COGS | 68,281.8 | 4,192.7 | 4,456.3 | 4,326.3 | 4,699.2 | 5,020.9 | |
Gross Profit | 9,659.8 | 508.3 | 537.1 | 580.3 | 547.5 | 546.2 | |
Operating Expenses & Income | |||||||
Operating Income | 4,547.2 | 186.6 | 176.6 | 145.3 | 193.6 | 124.3 | |
Total Operating Expenses | 4,955.9 | 318.5 | 360.5 | 435.1 | 353.9 | 421.9 | |
R&D Expenses | 1,033.8 | 44.5 | 1,033.6 | - | - | 58.45 | |
Selling General & Admin Expenses | 5,001 | 301.9 | 344.2 | 270.5 | 332.6 | 276.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (110) | (2.846319) | (127.1) | (137.9) | (131.2) | (142) | |
Interest Income | 71 | 5.907464 | 7.399 | 5.43 | 15.31 | 2.741 | |
Income Tax Expense | 1,962 | 60.27 | (3.133) | 30.3 | 4.61 | 10.66 | |
Net Income | |||||||
Net Income | 85 | 52.57 | 4.373 | 25.05 | (123.3) | (93.87) | |
Supplemental | |||||||
EBIT | 206.5 | 220.8 | 128.3 | 207 | 193.6 | 146.7 | |
EBITDA | 6,775.7 | 551.6 | 498.3 | 590.6 | 615.5 | 577.4 | |
