
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 400,762.2 | 509,015.9 | 402,871.4 | 490,785.7 | 383,307.6 | 356,634.3 | |
COGS | 289,103.1 | 371,074.2 | 304,868.8 | 349,443.9 | 282,190.6 | 266,258.9 | |
Gross Profit | 111,659.1 | 137,941.7 | 98,002.6 | 141,341.7 | 101,117 | 90,375.3 | |
Operating Expenses & Income | |||||||
Operating Income | 18,656.8 | 46,299.5 | 7,014.3 | 49,242.4 | (4,465) | (21,208.4) | |
Total Operating Expenses | 375,848.1 | 462,716.4 | 395,726.7 | 441,613.3 | 387,772.6 | 377,842.6 | |
R&D Expenses | 30,675.7 | 28,410.8 | 27,530.7 | 25,771.5 | 38,989.8 | 43,460.7 | |
Selling General & Admin Expenses | 49,826.2 | 56,221.3 | 57,967 | 61,355 | 19,365.9 | 21,091.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,388.9) | (3,329.5) | (3,619.5) | (3,122.2) | (2,478.3) | (2,505.8) | |
Interest Income | 2,272 | 1,309.1 | 418.2 | 10,449.5 | 4,478.8 | 4,378.8 | |
Income Tax Expense | 11,931.4 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 15,988.1 | 35,038.4 | 9,944.1 | 41,869 | (5,833) | (11,117.7) | |
Supplemental | |||||||
EBIT | 24,914.1 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |