

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 73,449.3 | 91,357.6 | 125,433.5 | 171,279.5 | 206,916.8 | 204,061.2 | |
COGS | 62,819.3 | 84,658 | 110,247.7 | 144,491.9 | 173,505.1 | 172,900.6 | |
Gross Profit | 10,630 | 6,699.6 | 15,185.8 | 26,787.6 | 33,411.7 | 31,160.6 | |
Operating Expenses & Income | |||||||
Operating Income | (12,604.7) | (7,728.2) | (3,703.1) | (3,646.4) | 10,179.7 | 6,433.1 | |
Total Operating Expenses | 72,173.6 | 99,061.5 | 129,765.4 | 174,351.6 | 196,737.1 | 197,628.1 | |
R&D Expenses | 1,753.8 | 3,379.4 | 6,223.1 | 7,620.5 | 3,530.9 | 4,106.2 | |
Selling General & Admin Expenses | 7,347 | 10,673.4 | 12,831.2 | 21,323.5 | 4,866.8 | 5,173.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,434) | (1,528.4) | (1,434.2) | (1,323.1) | (1,955.4) | (1,985.2) | |
Interest Income | 3,548.3 | 8,379.6 | 9,639.5 | 6,910.3 | 1,766 | 1,183.9 | |
Income Tax Expense | (3,060.1) | - | - | - | - | - | |
Net Income | |||||||
Net Income | (11,562.4) | (2,273.5) | 43,882.2 | 7,910.3 | 15,289.8 | 12,010.1 | |
Supplemental | |||||||
EBIT | 1,275.7 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |