
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50,363 | 49,160.5 | 7,009.5 | 6,969.5 | 6,640.3 | 11,713.1 | |
COGS | 34,490.3 | 38,092.2 | 5,341.7 | 5,442.2 | 5,421 | 9,425.7 | |
Gross Profit | 15,872.7 | 11,068.4 | 1,667.9 | 1,527.3 | 1,219.3 | 2,287.5 | |
Operating Expenses & Income | |||||||
Operating Income | 10,429.7 | (5,037) | (412.4) | (603.6) | 211.1 | 699.7 | |
Total Operating Expenses | 5,440.3 | 16,105.4 | 2,080.3 | 2,130.9 | 1,008.2 | 1,587.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,774.1 | 5,130.3 | 634.3 | 569.6 | 426.1 | 554.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (44.71) | (41.57) | (6.761) | (6.197) | (5.42918) | (4.47686) | |
Interest Income | 922.1 | 798.4 | 89.39 | 48.53 | 24.8 | - | |
Income Tax Expense | 2,717.6 | (1,232.5) | 41.59 | (138) | 64.94 | 126.4 | |
Net Income | |||||||
Net Income | 8,132.9 | (3,324.4) | (435.1) | (451.2) | 197.5 | 384.8 | |
Supplemental | |||||||
EBIT | 10,045.7 | (4,689) | (344.8) | (564.9) | 211.1 | 699.7 | |
EBITDA | 10,520.7 | (4,055.4) | (171.4) | (410.2) | 340.5 | 889.3 | |