
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 792,342.2 | 108,816.7 | 101,704.6 | 105,620.8 | 94,228.9 | 92,094 | |
COGS | 772,745.5 | 105,509.9 | 95,891.7 | 103,773.7 | 89,303.6 | 86,910.9 | |
Gross Profit | 19,596.6 | 3,306.8 | 5,812.9 | 1,847.1 | 4,925.3 | 5,183 | |
Operating Expenses & Income | |||||||
Operating Income | 31,014.8 | 5,247.9 | 5,473.4 | 4,939.8 | 590.2 | (243.2) | |
Total Operating Expenses | 4,794.8 | 848.4 | 339.4 | (3,092.8) | 4,335.2 | 5,427.1 | |
R&D Expenses | 1,093.4 | 196.1 | 233.2 | 120.7 | 173.7 | 204.5 | |
Selling General & Admin Expenses | 3,657.3 | 632 | 569.6 | 480.9 | 583.8 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,655.1) | (479) | (519.6) | (400) | (366.3) | (322.7) | |
Interest Income | 881.4 | 180 | 267.3 | 141.4 | 158.5 | - | |
Income Tax Expense | 5,094.9 | 967.5 | 1,057.6 | 838.2 | 809.6 | 841 | |
Net Income | |||||||
Net Income | 23,662.9 | 4,079.2 | 4,221.8 | 3,917.7 | 3,918 | 3,768.8 | |
Supplemental | |||||||
EBIT | 32,810.4 | 2,336.2 | 6,020.3 | 5,417.9 | 590.2 | - | |
EBITDA | 41,471 | 4,646.3 | 8,484.4 | 7,892.3 | 2,838.9 | 1,491.1 | |