
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 310,729.3 | 581,258 | 391,674.6 | 310,715.2 | 322,467.4 | 332,652 | |
COGS | 215,991.5 | 435,200.9 | 313,802.5 | 194,113.6 | 199,388.5 | 206,225.6 | |
Gross Profit | 94,737.8 | 146,057.2 | 77,872.1 | 116,601.6 | 123,078.9 | 126,426.4 | |
Operating Expenses & Income | |||||||
Operating Income | 43,567.3 | 86,516.8 | 18,078.9 | 40,145 | 56,497.8 | 57,435 | |
Total Operating Expenses | 260,217.9 | 492,460.1 | 366,984.6 | 258,795.7 | 265,969.6 | 275,217.1 | |
R&D Expenses | 6,911.5 | 7,261.4 | 7,731 | 13,681.7 | 15,426.4 | 15,898.1 | |
Selling General & Admin Expenses | 31,855.7 | 42,871.4 | 37,806.6 | 42,910.2 | 23,250 | 24,890.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (567.4) | (1,124.6) | (1,595.3) | (1,247) | (1,390.5) | (1,519.4) | |
Interest Income | 22,938.6 | 13,863.8 | 649.2 | 4,900.4 | 2,234.5 | 1,788 | |
Income Tax Expense | 12,389.7 | 18,963 | - | - | - | - | |
Net Income | |||||||
Net Income | 52,797.7 | 57,731.8 | 13,844.9 | 31,807 | 48,701.1 | 51,003.5 | |
Supplemental | |||||||
EBIT | 50,511.4 | 88,797.9 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |