
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 110,200.2 | 144,576.2 | 105,268.9 | 160,077 | 124,870.2 | 134,676 | |
COGS | 82,731.6 | 105,655.2 | 83,046.8 | 126,021.1 | 97,592.2 | 108,536.1 | |
Gross Profit | 27,468.5 | 38,921 | 22,222.1 | 34,055.9 | 27,278 | 26,139.9 | |
Operating Expenses & Income | |||||||
Operating Income | 13,317.7 | 26,435.8 | 11,926 | 19,776.6 | 14,423.3 | 13,650.4 | |
Total Operating Expenses | 96,882.4 | 118,140.4 | 93,342.9 | 140,300.4 | 110,446.9 | 121,025.6 | |
R&D Expenses | 2,343.1 | 921.6 | 666.6 | 931.6 | 881.8 | 892.7 | |
Selling General & Admin Expenses | 11,039.5 | 10,889.7 | 8,885.1 | 12,451.9 | 5,045.9 | 4,434.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (156.2) | (123.5) | (52.67) | (40.5) | (18.43) | (31.77) | |
Interest Income | 1,625.4 | 1,680.6 | 1,029.2 | 4,359.9 | 835.1 | 915.8 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 9,457.2 | 20,251 | 8,866.2 | 12,113.4 | 12,257.5 | 11,900.8 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |