
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 102,585.6 | 19,262.8 | 18,173.1 | 18,941 | 18,806.3 | 19,687.7 | |
COGS | 69,809.2 | 13,205.8 | 11,712.4 | 12,234.9 | 12,774 | 12,308.1 | |
Gross Profit | 32,776.4 | 6,056.9 | 6,460.7 | 6,706.1 | 6,032.3 | 7,379.6 | |
Operating Expenses & Income | |||||||
Operating Income | 36,849.7 | 6,560.5 | 6,753.2 | 7,073.5 | 5,200.7 | 5,825.7 | |
Total Operating Expenses | 5,926.8 | 1,113.6 | (292.5) | (367.4) | 566.9 | 1,554.1 | |
R&D Expenses | 527 | 111.3 | 104.9 | 105 | 112.3 | 126.6 | |
Selling General & Admin Expenses | 807 | 161.2 | 239.6 | 299.2 | 299.2 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,000) | (156.3) | (161.8) | (123.9) | (182.7) | (132.5) | |
Interest Income | 2,761.6 | 350.7 | 129.2 | 138.7 | 146.2 | - | |
Income Tax Expense | 7,352.6 | 1,308.8 | 1,272.1 | 1,335.5 | 1,368.9 | 1,491.6 | |
Net Income | |||||||
Net Income | 25,375.1 | 4,528.2 | 4,923.3 | 5,234.9 | 5,135.5 | 5,037.1 | |
Supplemental | |||||||
EBIT | 31,316.2 | 5,522.3 | 6,951.5 | 7,191.7 | 5,200.7 | - | |
EBITDA | 38,627.8 | 6,826 | 8,384.4 | 8,628.1 | 6,781.6 | 6,764.8 | |