

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50,933.9 | 56,684.3 | 40,170.2 | 93,117.6 | 62,748 | 178,554.2 | |
COGS | 40,230 | 50,826.7 | 58,961.1 | 57,824.9 | 64,146.4 | 133,377.4 | |
Gross Profit | 10,703.9 | 5,857.6 | (18,790.9) | 35,292.6 | (1,398.4) | 45,176.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,794.4 | (3,232.3) | (31,393.5) | 23,813.8 | (11,651.1) | 29,403.9 | |
Total Operating Expenses | 49,009.6 | 59,878.6 | 68,465.4 | 68,593.2 | 74,399.1 | 149,150.2 | |
R&D Expenses | - | - | 38.49 | 69.44 | 53.76 | 31.56 | |
Selling General & Admin Expenses | 8,189.5 | 8,470.2 | 8,838.5 | 10,044.6 | 1,464.3 | 1,499.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (76.72) | (110.8) | (138.7) | (88.41) | (69.66) | (54.72) | |
Interest Income | 602.7 | 297.2 | 265.2 | 2,191.7 | 406.7 | 405.4 | |
Income Tax Expense | 706.8 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,248.1 | (2,124.9) | (30,299.6) | 27,428.4 | (15,048.1) | 20,112.8 | |
Supplemental | |||||||
EBIT | 1,924.4 | (2,731.4) | (30,798.8) | 26,134.7 | (15,946.7) | 26,465.7 | |
EBITDA | - | 40,025.7 | 15,630.2 | 58,088.1 | 13,697.9 | 76,121.8 | |