
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 171,839.8 | 31,059.4 | 34,762.8 | 206,107.7 | 36,053.2 | 68,522 | |
COGS | 145,704.7 | 25,445.4 | 28,877.5 | 174,800.7 | 29,164.3 | 56,618.6 | |
Gross Profit | 26,135.1 | 5,614 | 5,885.2 | 31,307 | 6,888.9 | 11,903.4 | |
Operating Expenses & Income | |||||||
Operating Income | 9,795.8 | 2,707.6 | 3,132.1 | 12,155.7 | 3,021.3 | 4,841.3 | |
Total Operating Expenses | 16,339.3 | 2,906.4 | 2,753.2 | 19,151.3 | 3,867.7 | 7,062.1 | |
R&D Expenses | 5,376 | 1,105.8 | 1,192 | 8,371.2 | 1,368.2 | 2,719.1 | |
Selling General & Admin Expenses | 5,211.7 | 896.1 | 1,105.4 | 6,602.1 | 1,118.6 | 1,602.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (97.39) | (59.4) | (44.24) | (262.5) | (44.97) | (40.31) | |
Interest Income | 517.1 | 179.6 | 305.7 | 1,815 | 180.7 | - | |
Income Tax Expense | 894.3 | 432.3 | 379.8 | 2,270.3 | 665.1 | 957.5 | |
Net Income | |||||||
Net Income | 8,726.6 | 2,161.1 | 2,640.2 | 9,287.6 | 2,836.5 | 4,313.7 | |
Supplemental | |||||||
EBIT | 7,982 | 2,445 | 3,064.2 | 11,820.3 | 3,021.3 | 4,544.3 | |
EBITDA | 9,502.3 | 2,800.7 | 3,466.7 | 15,180.5 | 3,492.4 | 5,569.8 | |