
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 91,812.5 | 12,595.6 | 10,483.9 | 58,026.1 | 8,037.2 | 14,193.5 | |
COGS | 84,893.3 | 11,687.1 | 9,446.9 | 51,747.9 | 6,973.3 | 12,368 | |
Gross Profit | 6,919.1 | 908.5 | 1,037 | 6,278.2 | 1,063.9 | 1,825.6 | |
Operating Expenses & Income | |||||||
Operating Income | (703.4) | (34.27) | 63.65 | 1,628.6 | 144.5 | 259 | |
Total Operating Expenses | 7,622.5 | 942.8 | 973.4 | 4,649.6 | 919.4 | 1,566.6 | |
R&D Expenses | 2,602.1 | 319.5 | 306.6 | 2,059.8 | 452.2 | 758.3 | |
Selling General & Admin Expenses | 3,678.7 | 488 | 498.3 | 3,137.4 | 418.7 | 266.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (737) | (116.8) | (120.5) | (846.7) | (103.1) | (90.45) | |
Interest Income | 426.1 | 100.4 | 105.8 | 859.6 | 105.4 | - | |
Income Tax Expense | (0.344093) | 6.559 | 8.005 | 66.36 | 16.23 | 31.84 | |
Net Income | |||||||
Net Income | (153.9) | 22.61 | 23.48 | 369.5 | 76.95 | 124.2 | |
Supplemental | |||||||
EBIT | (703.4) | (34.27) | 63.65 | 1,725.1 | 144.5 | 259 | |
EBITDA | 1,404.7 | 347.2 | 423.4 | 4,975.9 | 544.4 | 956.9 | |