
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 368,049.9 | 53,028.1 | 56,220.6 | 64,198.2 | 68,265.8 | 139,049.2 | |
COGS | 326,833.9 | 47,415.8 | 50,607.8 | 58,861.7 | 63,477.7 | 128,857.3 | |
Gross Profit | 41,215.9 | 5,612.3 | 5,612.8 | 5,336.5 | 4,788 | 10,191.8 | |
Operating Expenses & Income | |||||||
Operating Income | 10,561.9 | 1,810.8 | 1,726.8 | 1,715.2 | 950 | 2,864.2 | |
Total Operating Expenses | 30,371.3 | 3,801.5 | 3,886 | 3,621.3 | 3,838 | 7,327.7 | |
R&D Expenses | 15,160.2 | 2,577.9 | 2,202.4 | 2,515.1 | 2,413.9 | 4,151.1 | |
Selling General & Admin Expenses | 8,239.2 | 1,273.6 | 1,355.5 | 1,343.8 | 1,496.9 | 1,911.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (527.6) | (73.49) | (72.04) | (68.01) | (68.47) | (92.49) | |
Interest Income | 6,082.9 | 1,008.5 | 1,091.2 | 1,199.8 | 1,049.5 | - | |
Income Tax Expense | 2,946.7 | 477.1 | 428.4 | 378.2 | 424.2 | 902.4 | |
Net Income | |||||||
Net Income | 13,570 | 2,285.1 | 2,335.4 | 2,465.7 | 1,751.3 | 4,020 | |
Supplemental | |||||||
EBIT | 10,561.9 | 1,506.7 | 2,836 | 2,919.9 | 950 | 4,094.5 | |
EBITDA | 14,797.1 | 2,206.9 | 3,786.4 | 3,978.9 | 2,021.4 | 6,343.1 | |