
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 198,707.7 | 174,098.4 | 184,988.9 | 219,316.2 | 254,613.2 | 291,494.5 | |
COGS | 157,024.1 | 137,455.5 | 151,024.3 | 157,329.8 | 199,354.4 | 232,114.7 | |
Gross Profit | 41,683.6 | 36,642.9 | 33,964.5 | 61,986.4 | 55,258.8 | 59,379.8 | |
Operating Expenses & Income | |||||||
Operating Income | 17,328.3 | 8,438.2 | 6,178.1 | 28,262.7 | 20,686.1 | 25,131.2 | |
Total Operating Expenses | 172,089.5 | 171,839.2 | 178,779.9 | 189,962.7 | 233,927.1 | 266,363.3 | |
R&D Expenses | 9,145.9 | 8,507.6 | 9,648.7 | 10,479.8 | 12,051.8 | 6,774.9 | |
Selling General & Admin Expenses | 13,141.8 | 15,441.5 | 16,940.3 | 20,897.1 | 8,049.3 | 19,123.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,804.9) | (6,960.1) | (9,302.1) | (5,738.9) | (9,744.8) | (6,483.7) | |
Interest Income | 1,142.4 | 6,780.5 | 6,972.7 | 17,957.3 | 1,806 | 1,113.3 | |
Income Tax Expense | (6,435) | - | - | - | - | - | |
Net Income | |||||||
Net Income | 22,873.2 | 998.6 | 695.1 | 36,871.5 | 20,660.6 | 10,091.3 | |
Supplemental | |||||||
EBIT | 17,596.1 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |