
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 52,130.6 | 78,494 | 57,861 | 54,745 | 58,948 | 63,131 | |
COGS | 35,331.6 | 48,481 | 29,668 | 38,362 | 44,566 | 46,218.5 | |
Gross Profit | 16,799 | 30,013 | 28,193 | 16,383 | 14,382 | 16,912.5 | |
Operating Expenses & Income | |||||||
Operating Income | 15,929.9 | 28,094 | 27,035 | 12,783 | 11,342.8 | 14,198.7 | |
Total Operating Expenses | 3,067.9 | 4,551 | 3,177 | 3,600 | 3,039.2 | 3,130.2 | |
R&D Expenses | 70.53 | 71 | 81 | - | - | - | |
Selling General & Admin Expenses | 2,676.6 | 623 | 705 | 1,158 | 893 | 833 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,280.9) | (1,055) | (1,063) | (1,108) | (1,233.1) | (1,087.9) | |
Interest Income | 1,148.9 | 195 | 412 | 402 | 311 | - | |
Income Tax Expense | 5,270.2 | 9,548 | 5,331 | 4,427 | 4,668.3 | 5,331.6 | |
Net Income | |||||||
Net Income | 9,190.1 | 18,680 | 10,957 | 9,245 | 7,988.5 | 9,273.8 | |
Supplemental | |||||||
EBIT | 15,791.2 | 28,094 | 17,351 | 14,780 | 13,889.9 | 15,428.5 | |
EBITDA | 23,990.4 | 35,598 | 25,783 | 24,379 | 25,571.7 | 27,353.2 | |