

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33,737 | 32,470.5 | 27,638.3 | 25,869.8 | 26,357.5 | 24,781.7 | |
COGS | 22,462.6 | 26,790.8 | 25,844.1 | 24,209.1 | 24,192.4 | 22,415.2 | |
Gross Profit | 11,274.3 | 5,679.7 | 1,794.3 | 1,660.7 | 2,165.1 | 2,366.5 | |
Operating Expenses & Income | |||||||
Operating Income | 10,200.5 | 4,461.4 | 660.1 | 589.7 | 593.3 | (1,042) | |
Total Operating Expenses | 1,073.8 | 1,218.3 | 1,134.2 | 1,071 | 1,571.8 | 3,408.5 | |
R&D Expenses | 28.79 | 29.9 | 34.34 | 15.77 | - | - | |
Selling General & Admin Expenses | 503.1 | 588.8 | 634 | 651 | 343.3 | 474.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (302.8) | (481.8) | (560.4) | (653) | (894.8) | (679.7) | |
Interest Income | 37.59 | 156.4 | 134.1 | 287 | 24.88 | 103.1 | |
Income Tax Expense | 2,276.3 | 1,186 | (474.5) | (98.95) | 1,429.3 | 1,052.1 | |
Net Income | |||||||
Net Income | 9,070.5 | 1,615.5 | 1,390.9 | (145.9) | (3,078.2) | (2,320.4) | |
Supplemental | |||||||
EBIT | 11,271.7 | 2,445.5 | 667.7 | 239.3 | (586) | (347.9) | |
EBITDA | 12,254.4 | 3,348.2 | 1,651.6 | 1,387.4 | 688.8 | 800.2 | |