
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 179,808.2 | 217,264.1 | 186,852.1 | 305,514.6 | 392,896.3 | 239,091.8 | |
COGS | 147,365 | 169,231.5 | 156,434.8 | 248,993.3 | 327,563.5 | 210,250.3 | |
Gross Profit | 32,443.3 | 48,032.6 | 30,417.4 | 56,521.3 | 65,332.8 | 28,841.5 | |
Operating Expenses & Income | |||||||
Operating Income | 9,810.5 | 13,571.3 | 4,408.5 | 21,038.4 | 34,618.2 | 3,566.4 | |
Total Operating Expenses | 169,997.8 | 203,692.8 | 182,443.7 | 284,410.2 | 358,278.1 | 235,525.4 | |
R&D Expenses | 9,685.6 | 17,224.5 | 12,226.8 | 10,541.9 | 7,975.6 | 8,409.6 | |
Selling General & Admin Expenses | 12,750.3 | 17,042.9 | 13,602 | 24,636.8 | 9,757.7 | 9,688.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (91.84) | (44.68) | (34.33) | (66) | (371.1) | (225.2) | |
Interest Income | 3,746.1 | 3,840.8 | 910.6 | 10,246.5 | 867.1 | 1,090.9 | |
Income Tax Expense | 2,228.5 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 12,536.8 | 18,105.7 | 4,257 | 26,392.7 | 28,650.2 | 16,679.1 | |
Supplemental | |||||||
EBIT | 9,810.5 | 18,228 | 5,560.2 | 30,389.4 | 35,022.2 | 22,143.1 | |
EBITDA | - | 20,247 | 7,418.2 | 32,609.7 | 37,473.7 | 24,832.9 | |