
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 545,553.2 | 514,626.2 | 83,891 | 76,668.8 | 52,410.6 | 87,776.8 | |
COGS | 516,116.1 | 470,659.8 | 77,926.3 | 71,756.5 | 47,267.2 | 79,001.8 | |
Gross Profit | 29,437.1 | 43,966.3 | 5,964.7 | 4,912.3 | 5,143.4 | 8,775 | |
Operating Expenses & Income | |||||||
Operating Income | 6,465 | 14,087.5 | 1,210.5 | 1,879.1 | 699.2 | 977.1 | |
Total Operating Expenses | 22,972.1 | 29,878.9 | 4,737.8 | 3,033.2 | 4,444.2 | 7,797.8 | |
R&D Expenses | 9,450.9 | 11,192.1 | 1,927.2 | 2,033.2 | 1,961.2 | 3,428.2 | |
Selling General & Admin Expenses | 6,304.4 | 9,402.1 | 1,357 | 1,271.1 | 1,251.9 | 842 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,617.8) | (2,350.6) | (482.8) | (546.5) | (422.3) | (514.9) | |
Interest Income | 1,390.4 | 2,172.6 | 568.3 | 485 | 272.7 | - | |
Income Tax Expense | 1,820.7 | 4,547.3 | 727.8 | 594.1 | 321.7 | 503.1 | |
Net Income | |||||||
Net Income | 8,283.4 | 12,392.5 | 1,821.8 | 1,142.4 | 1,399.7 | 2,116.7 | |
Supplemental | |||||||
EBIT | 6,465 | 14,087.5 | 1,210.5 | 2,438.5 | 699.2 | 977.1 | |
EBITDA | 10,304.7 | 19,393.6 | 2,077.8 | 3,555 | 1,942.1 | 3,165.1 | |