
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 98,842.8 | 123,506.7 | 150,320.4 | 176,013.9 | 243,733.3 | 247,520.7 | |
COGS | 72,784.5 | 89,653.6 | 103,672.7 | 116,520.5 | 159,114.5 | 163,192.3 | |
Gross Profit | 26,058.3 | 33,853.1 | 46,647.7 | 59,493.4 | 84,618.7 | 84,328.5 | |
Operating Expenses & Income | |||||||
Operating Income | 11,523.6 | 16,120.4 | 25,039.4 | 29,478.7 | 50,389.8 | 49,890.1 | |
Total Operating Expenses | 86,231.9 | 107,493.9 | 125,281 | 146,535.2 | 193,343.5 | 197,630.6 | |
R&D Expenses | 4,318 | 6,218.5 | 9,318.1 | 13,814.5 | 14,587 | 14,547.1 | |
Selling General & Admin Expenses | 7,755.9 | 10,422.8 | 11,079.3 | 14,641.3 | 8,115.1 | 8,679.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45.66) | (58.25) | (74.06) | (97.59) | (573.7) | (787.2) | |
Interest Income | 89.26 | 245.1 | 1,436.8 | 4,705.5 | 1,613.6 | 1,635.1 | |
Income Tax Expense | 368.7 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 11,499.4 | 17,464.2 | 25,854.9 | 30,479.6 | 58,258.8 | 60,127 | |
Supplemental | |||||||
EBIT | 12,610.9 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |