
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,218 | 13,520 | 16,486 | 18,909 | 21,220.5 | 47,078 | |
COGS | 9,082 | 10,763 | 12,866 | 14,688 | 15,299.7 | 34,651.5 | |
Gross Profit | 2,136 | 2,757 | 3,620 | 4,221 | 5,920.8 | 12,426.5 | |
Operating Expenses & Income | |||||||
Operating Income | 465 | 755 | 1,944 | 2,906 | 5,245.3 | 10,025.4 | |
Total Operating Expenses | 2,185 | 1,920 | 1,676 | 1,315 | 675.4 | 2,531.6 | |
R&D Expenses | 708 | 797 | 739 | 203 | 394.3 | 668.7 | |
Selling General & Admin Expenses | 890 | 1,077 | 1,110 | 1,284 | 1,268 | 1,284 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (252) | (343) | (369) | (362) | (426.3) | (740.2) | |
Interest Income | 7 | 35 | 164 | 269 | 271 | - | |
Income Tax Expense | (418) | (308) | 23 | (250) | 1,099.7 | 1,023.7 | |
Net Income | |||||||
Net Income | 120 | (1,269) | 2,412 | 2,521 | 5,844.7 | 9,392.5 | |
Supplemental | |||||||
EBIT | 465 | 755 | 2,796 | 2,596 | 5,245.3 | 9,447.4 | |
EBITDA | 996 | 1,253 | 3,744 | 3,483 | 6,147.9 | 11,388.3 | |