
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 553,763.4 | 857,973.7 | 727,022.2 | 738,488.1 | 797,344.5 | 773,116 | |
COGS | 439,016.2 | 688,793.1 | 585,019.8 | 629,156.4 | 660,620.3 | 645,348.7 | |
Gross Profit | 114,747.2 | 169,180.5 | 142,002.4 | 109,331.7 | 136,724.2 | 127,767.3 | |
Operating Expenses & Income | |||||||
Operating Income | 65,483.3 | 101,224.5 | 66,382.5 | 27,979.9 | 46,462.7 | 34,894.5 | |
Total Operating Expenses | 488,280.1 | 756,749.1 | 660,639.7 | 710,508.2 | 750,881.8 | 738,221.6 | |
R&D Expenses | 2,492.4 | 9,993.7 | 10,810.9 | 14,082.9 | 15,386.9 | 15,569.4 | |
Selling General & Admin Expenses | 11,138.3 | 14,587.4 | 17,013 | 17,296 | 18,675.2 | 19,907.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,002.8) | (1,284.9) | (2,101.1) | (1,647.1) | (2,004.2) | (1,773.3) | |
Interest Income | 3,899.6 | 3,963.8 | 9,441.4 | 9,358.8 | 6,836.6 | 6,523.6 | |
Income Tax Expense | 20,941.7 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 52,239.9 | 99,530.5 | 47,541 | 46,479.4 | 43,872.3 | 43,795.6 | |
Supplemental | |||||||
EBIT | 65,478 | - | - | - | - | - | |
EBITDA | 96,216.4 | 141,455.6 | - | - | - | - | |