
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 193,314.7 | 158,258.1 | 145,899.8 | 162,349.9 | 302,230.6 | 434,262.3 | |
COGS | 152,871.5 | 114,129.7 | 108,282.7 | 126,942 | 238,271.1 | 305,803.4 | |
Gross Profit | 40,443.2 | 44,128.4 | 37,617.1 | 35,407.9 | 63,959.4 | 128,458.9 | |
Operating Expenses & Income | |||||||
Operating Income | 20,058.4 | 26,112.8 | 17,813.4 | 9,576.4 | 35,874 | 99,287.9 | |
Total Operating Expenses | 173,256.3 | 146,807.5 | 128,061.4 | 152,768.6 | 266,356.6 | 334,974.4 | |
R&D Expenses | 1,847.8 | 1,917.5 | 1,679.4 | 1,566.5 | 3,167.4 | - | |
Selling General & Admin Expenses | 17,663.5 | 15,083.1 | 17,237.1 | 23,393.2 | 5,501.1 | 33,758.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (889.7) | (566.3) | (771.5) | (807.4) | (1,507.9) | - | |
Interest Income | 2,266.9 | 3,412.4 | 4,085.2 | 13,555.5 | 1,518.1 | - | |
Income Tax Expense | 5,435.5 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 12,571.6 | 23,946.9 | 16,561 | 19,538 | 39,508 | 113,244.2 | |
Supplemental | |||||||
EBIT | 20,408.4 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |