

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 85,547 | 109,938.2 | 111,449.4 | 98,422.3 | 128,751.2 | 149,380 | |
COGS | 62,522.1 | 79,654.2 | 78,652.9 | 77,112.7 | 92,917.2 | 109,148.4 | |
Gross Profit | 23,025 | 30,284 | 32,796.5 | 21,309.6 | 35,834 | 40,231.6 | |
Operating Expenses & Income | |||||||
Operating Income | 7,530.8 | 10,758.6 | 11,901.1 | (919.6) | 11,069.9 | 13,388.9 | |
Total Operating Expenses | 77,191 | 98,519.6 | 99,661.1 | 98,610.7 | 117,681.3 | 135,991.1 | |
R&D Expenses | 1,087.4 | 1,147.7 | 1,396.4 | 1,558.3 | 1,433.1 | 1,713.5 | |
Selling General & Admin Expenses | 12,950.1 | 17,039.9 | 18,870.1 | 18,901.5 | 9,230 | 9,637.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (265.9) | (303.8) | (303.5) | (444) | (1,176.6) | (1,163.3) | |
Interest Income | 2,066.6 | 3,518 | 584.2 | 3,732.5 | 102.8 | 195.3 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 8,998.4 | 5,845.4 | 11,552.2 | 2,130.6 | 6,750.4 | 15,112.3 | |
Supplemental | |||||||
EBIT | 8,356.1 | 9,443.5 | 14,395.1 | 3,778.3 | 9,928.6 | 18,990.8 | |
EBITDA | - | 12,705.6 | 17,803 | 7,575.6 | 13,857.4 | 23,019.1 | |