
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,090.7 | 16,414.5 | 17,610.1 | 17,649.1 | 15,609.1 | 16,003.6 | |
COGS | 9,895.1 | 12,487.3 | 14,050.7 | 14,760.2 | 13,256 | 13,163.6 | |
Gross Profit | 6,195.7 | 3,927.2 | 3,559.4 | 2,888.8 | 2,353.1 | 2,840 | |
Operating Expenses & Income | |||||||
Operating Income | 5,282.9 | 2,797.4 | 2,180.7 | 1,235.3 | 723.7 | 1,211.1 | |
Total Operating Expenses | 10,807.8 | 13,617 | 15,429.4 | 16,413.8 | 14,885.4 | 14,792.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 729 | 924.6 | 1,121.5 | 1,416.5 | 1,355.8 | 1,498.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27) | (46.74) | (125.4) | (196.2) | (214.4) | (204.3) | |
Interest Income | 62.91 | 75.14 | 255 | 297.8 | 237.5 | 220.5 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 3,825.1 | 1,767.5 | 676 | (53.67) | 425.2 | 699.5 | |
Supplemental | |||||||
EBIT | - | 2,713.2 | 1,446.2 | 924.2 | 862.6 | 1,299.5 | |
EBITDA | 6,383.1 | 3,329.7 | 2,103.8 | 1,667.5 | 1,650.9 | 2,081.3 | |