| Period Ending: |
LTM
(Last Twelve Months) |
2024 12-31 |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
2007 12-31 |
2006 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-04-23 | 2025-04-30 | 2024-01-29 | 2023-01-31 | 2022-05-02 | 2021-02-08 | 2020-02-13 | 2019-02-19 | 2018-02-23 | 2017-03-01 | 2016-02-24 | 2015-02-26 | 2014-02-26 | 2013-03-07 | 2012-03-28 | 2011-03-03 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 |
| Revenue | 95,724 | 97,690 | 96,773 | 81,462 | 53,823 | 31,536 | 24,578 | 21,461 | 11,759 | 7,000 | 4,046 | 3,198 | 2,013 | 413.3 | 204.2 | 116.7 | 111.9 | 14.74 | 0.073 | 0 |
| Cost of Revenue | 78,817 | 80,240 | 79,113 | 60,609 | 40,217 | 24,906 | 20,509 | 17,419 | 9,536 | 5,401 | 3,123 | 2,317 | 1,557 | 383.2 | 142.6 | 86.01 | 102.4 | 15.88 | 0.009 | 0.615 |
| Gross Profit | 16,907 | 17,450 | 17,660 | 20,853 | 13,606 | 6,630 | 4,069 | 4,042 | 2,223 | 1,599 | 923.5 | 881.7 | 456.3 | 30.07 | 61.59 | 30.73 | 9.54 | -1.14 | 0.064 | -0.615 |
| Operating Expenses | 10,603 | 10,374 | 8,769 | 7,197 | 7,083 | 4,636 | 4,138 | 4,430 | 3,855 | 2,267 | 1,640 | 1,068 | 517.5 | 424.4 | 313.1 | 177.6 | 61.43 | 77.36 | 80 | 29.82 |
| Research & Development | 4,798 | 4,540 | 3,969 | 3,075 | 2,593 | 1,491 | 1,343 | 1,460 | 1,378 | 834.4 | 717.9 | 464.7 | 232 | 274 | 209 | 93 | 19.28 | 53.71 | 62.75 | 25 |
| Selling, General and Administrative | 5,027 | 5,150 | 4,800 | 3,946 | 4,517 | 3,145 | 2,646 | 2,835 | 2,477 | 1,432 | 922.2 | 603.7 | 285.6 | 150.4 | 104.1 | 84.57 | 42.15 | 23.65 | 17.24 | 4.82 |
| Other Operating Expenses | 778 | 684 | 0 | 176 | -27 | 0 | 149 | 134.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 6,304 | 7,076 | 8,891 | 13,656 | 6,523 | 1,994 | -69 | -388 | -1,632 | -667.3 | -716.6 | -186.7 | -61.28 | -394.3 | -251.5 | -146.8 | -51.9 | -78.5 | -79.93 | -30.43 |
| Net Non-Operating Interest | 1,254 | 1,219 | 910 | 106 | -315 | -718 | -641 | -639 | -452 | -190.3 | -117.3 | -99.76 | -32.74 | 0.034 | 0.212 | -0.734 | -2.37 | -3.22 | 1.75 | 0.515 |
| Interest Income | 1,619 | 1,569 | 1,066 | 297 | 56 | 30 | 44 | 24 | 19 | 8.53 | 1.51 | 1.13 | 0.189 | 0.288 | 0.255 | 0.258 | 0.159 | 0.529 | 1.75 | 0.938 |
| Interest Expense | 365 | 350 | 156 | 191 | 371 | 748 | 685 | 663 | 471 | 198.8 | 118.9 | 100.9 | 32.93 | 0.254 | 0.043 | 0.992 | 2.53 | 3.75 | 0 | 0.423 |
| Equity & Other Income/(Expense) | 468 | 695 | 172 | -43 | 135 | -122 | 45 | 22 | -125 | 111.3 | -41.65 | 1.81 | 22.6 | -1.83 | -2.65 | -6.58 | -1.45 | -0.963 | 0.137 | 0.059 |
| Income Before Tax | 8,026 | 8,990 | 9,973 | 13,719 | 6,343 | 1,154 | -665 | -1,005 | -2,209 | -746.3 | -875.6 | -284.6 | -71.43 | -396.1 | -253.9 | -154.2 | -55.71 | -82.69 | -78.05 | -29.86 |
| Income Tax Expense | 1,597 | 1,837 | -5,001 | 1,132 | 699 | 292 | 110 | 58 | 32 | 26.7 | 13.04 | 9.4 | 2.59 | 0.136 | 0.489 | 0.173 | 0.026 | 0.097 | 0.11 | 0.1 |
| Income Attributable to Non-Controlling Interest | 19 | 23 | -25 | 4 | 120 | 141 | 87 | -87 | -279 | -98.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | 6,410 | 7,130 | 14,999 | 12,583 | 5,524 | 721 | -862 | -976 | -1,962 | -674.9 | -888.7 | -294 | -74.01 | -396.2 | -254.4 | -154.3 | -55.74 | -82.78 | -78.16 | -29.96 |
| Depreciation and Amortization | 5,569 | 5,368 | 4,667 | 3,747 | 2,911 | 2,322 | 2,154 | 1,901 | 1,636 | 947.1 | 422.6 | 231.9 | 106.1 | 28.82 | 16.92 | 10.62 | 6.94 | 4.16 | 2.9 | 0.615 |
| EBITDA | 11,873 | 12,444 | 13,558 | 17,403 | 9,434 | 4,316 | 2,085 | 1,513 | 4 | 279.8 | -294 | 45.24 | 44.8 | -365.5 | -234.6 | -136.2 | -44.96 | -74.35 | -77.04 | -29.82 |
| Earnings Per Share (EPS) | 1.99 | 2.23 | 4.73 | 4.02 | 1.87 | 0.25 | -0.33 | -0.38 | -0.79 | -0.31 | -0.46 | -0.16 | -0.041 | -0.25 | -0.17 | -0.2 | -0.027 | -0.041 | -0.038 | -0.021 |
| Diluted Earnings Per Share | 1.82 | 2.04 | 4.3 | 3.62 | 1.63 | 0.21 | -0.33 | -0.38 | -0.79 | -0.31 | -0.46 | -0.16 | -0.041 | -0.25 | -0.17 | -0.2 | -0.027 | -0.041 | -0.038 | -0.021 |
| Weighted Average Shares Outstanding | 3,218 | 3,213 | 3,174 | 3,130 | 2,959 | 2,799 | 2,655 | 2,559 | 2,486 | 2,163 | 1,923 | 1,868 | 1,791 | 1,610 | 1,506 | 760.8 | 2,045 | 2,045 | 2,045 | 1,399 |
| Diluted Weighted Average Shares Outstanding | 3,521 | 3,517 | 3,485 | 3,475 | 3,386 | 3,249 | 2,655 | 2,559 | 2,486 | 2,163 | 1,923 | 1,868 | 1,791 | 1,610 | 1,506 | 760.8 | 2,045 | 2,045 | 2,045 | 1,399 |
