

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,705.4 | 86,539.1 | 83,214.8 | 90,605.2 | 113,050 | 116,561.7 | |
COGS | 24,524.7 | 46,998 | 51,611.6 | 52,501.4 | 62,712.7 | 64,477 | |
Gross Profit | 6,180.7 | 39,541.1 | 31,603.2 | 38,103.8 | 50,337.3 | 52,084.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,223.2 | 22,927.2 | 14,984.6 | 16,203.8 | 19,163.8 | 18,880.2 | |
Total Operating Expenses | 67,546.3 | 29,115 | 68,230.2 | 74,495.7 | 93,886.2 | 97,681.5 | |
R&D Expenses | 4,420.8 | - | - | - | - | 5,018.8 | |
Selling General & Admin Expenses | 4,719.1 | 12,361.4 | 12,779.5 | 17,568.4 | 13,029 | 19,318.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,115.3) | (2,761.7) | (2,023.2) | (4,618.6) | (4,439.1) | (1,115.3) | |
Interest Income | 3,687 | 8,143.8 | 4,178.6 | 5,197 | 2,811.3 | 791.6 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 5,719 | 16,127.6 | 2,304.8 | 10,370.7 | 3,011.3 | 10,026.7 | |
Supplemental | |||||||
EBIT | - | 17,435.7 | 28,733.9 | 26,415.7 | 20,585.6 | 17,172.4 | |
EBITDA | - | 22,569.1 | 33,199.4 | 30,574.7 | 26,008.6 | 23,269.7 | |