| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 84,992 | 104,072.5 | 70,700.6 | 80,150.9 | 98,655.4 | 100,228.3 | |
COGS | 75,875.5 | 87,826.4 | 64,567.4 | 71,138 | 82,220.8 | 83,525.3 | |
Gross Profit | 9,116.6 | 16,246.1 | 6,133.3 | 9,012.8 | 16,434.6 | 16,703 | |
Operating Expenses & Income | |||||||
Operating Income | (3,644.8) | 3,963.8 | (8,331.2) | (157.8) | 6,621.7 | 6,875.5 | |
Total Operating Expenses | 88,743.5 | 100,108.7 | 74,107.5 | 80,308.6 | 92,033.7 | 93,352.8 | |
R&D Expenses | 99.03 | 81.13 | 84.6 | 108.3 | 146.4 | 150.2 | |
Selling General & Admin Expenses | 12,488.8 | 11,891.2 | 9,180.5 | 8,796.9 | 5,635.8 | 5,736.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45.66) | (46.56) | (47.47) | (47.47) | (704.6) | (676.6) | |
Interest Income | 2,470.7 | 910.1 | 1,352.6 | 4,255.8 | 71.62 | 48.35 | |
Income Tax Expense | (1,789.2) | (1,317.9) | - | - | - | - | |
Net Income | |||||||
Net Income | 5,282.3 | 6,548.4 | (14,740.8) | 4,648.9 | 3,468.2 | 7,180.4 | |
Supplemental | |||||||
EBIT | (3,657.7) | 3,901.6 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |
