
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 417,195 | 565,106.3 | 661,555.1 | 515,379.5 | 556,646.8 | 626,877.6 | |
COGS | 300,205.3 | 401,947.5 | 447,868.4 | 332,080.1 | 449,958.1 | 501,490.7 | |
Gross Profit | 116,989.7 | 163,158.8 | 213,686.7 | 183,299.4 | 106,688.7 | 125,386.9 | |
Operating Expenses & Income | |||||||
Operating Income | 72,060.7 | 87,216.8 | 106,763.1 | 73,967.5 | 8,861.9 | 13,556.8 | |
Total Operating Expenses | 362,543.1 | 491,609 | 534,593.8 | 430,065.2 | 547,784.9 | 613,320.9 | |
R&D Expenses | 1,940.5 | 10,866.4 | 14,504.4 | 23,745.7 | 18,805.9 | 23,628.8 | |
Selling General & Admin Expenses | 54,656.3 | 67,733.7 | 65,365.1 | 66,346.1 | 37,413 | 63,084.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,558.7) | (10,188.4) | (21,444.8) | (19,469) | (19,438.5) | - | |
Interest Income | 25,137 | 29,162.3 | 21,019.8 | 4,847.6 | 4,320.1 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 31,458.4 | 64,189.5 | 91,027.8 | 58,768.2 | 487,362.6 | 498,280.2 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |