
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 691,011 | 1,001,171 | 1,434,635 | 1,813,352 | 1,803,049 | 1,860,716 | |
COGS | 402,967 | 475,097 | 671,862 | 931,621 | 940,653 | 994,506 | |
Gross Profit | 288,044 | 526,074 | 762,773 | 881,731 | 862,396 | 866,210 | |
Operating Expenses & Income | |||||||
Operating Income | 234,998 | 449,698 | 673,113 | 799,430 | 768,676 | 768,063 | |
Total Operating Expenses | 456,013 | 551,473 | 761,522 | 1,013,922 | 1,034,373 | 1,092,653 | |
R&D Expenses | 725 | 887 | 806 | 2,303 | 3,600 | 2,978 | |
Selling General & Admin Expenses | 25,986 | 44,934 | 50,176 | 37,217 | 46,904 | 60,272 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,805) | (6,581) | (8,606) | (14,108) | (18,791) | (24,382) | |
Interest Income | 5,201 | 12,505 | 25,646 | 27,579 | 59,899 | 55,242 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 140,773 | 348,048 | 419,184 | 872,263 | 570,460 | 524,947 | |
Supplemental | |||||||
EBIT | - | 590,286 | 736,948 | 1,383,220 | 1,014,463 | 995,293 | |
EBITDA | 290,282 | 592,627 | 739,286 | 1,385,415 | 1,016,687 | 997,020 | |