
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,898,845.7 | 2,119,345.4 | 1,901,445 | 1,865,621.5 | 1,639,070.7 | 1,551,608.2 | |
COGS | 1,240,353.3 | 1,443,672.3 | 1,367,468.1 | 1,249,744 | 1,115,880.3 | 1,074,445.1 | |
Gross Profit | 658,492.5 | 675,673.1 | 533,976.8 | 615,877.5 | 523,190.4 | 477,163 | |
Operating Expenses & Income | |||||||
Operating Income | 369,622 | 310,624 | 129,035.7 | 167,076.8 | 108,856.1 | 69,759.2 | |
Total Operating Expenses | 1,529,223.8 | 1,808,721.4 | 1,772,409.3 | 1,698,544.7 | 1,530,214.6 | 1,481,848.9 | |
R&D Expenses | 171,356.5 | 210,778.5 | 219,775 | 231,691.9 | 226,871.7 | 228,089 | |
Selling General & Admin Expenses | 108,618.6 | 139,770.1 | 67,722.3 | 87,680.3 | 57,267.2 | 50,957.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (174.3) | (430.6) | (448.3) | (1,803.1) | (3,153) | (3,009.1) | |
Interest Income | 14,456.9 | 3,413.7 | 11,362.9 | 17,671.7 | 14,784.5 | 14,224 | |
Income Tax Expense | 84,252.3 | 70,278 | - | - | - | - | |
Net Income | |||||||
Net Income | 296,424 | 233,692.5 | 101,203.5 | 130,509.2 | 82,633.1 | 48,494.2 | |
Supplemental | |||||||
EBIT | 369,622 | 310,624 | - | - | - | - | |
EBITDA | 403,806.2 | 334,985.4 | - | - | - | - | |