
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 436,702.3 | 568,500.9 | 531,030.8 | 586,886.4 | 702,273.8 | 692,012 |
COGS | 344,138 | 440,191 | 405,414.5 | 437,370.8 | 530,540.3 | 526,501.1 |
Gross Profit | 92,564.2 | 128,309.9 | 125,616.3 | 149,515.6 | 171,733.5 | 165,510.9 |
Operating Expenses & Income | ||||||
Operating Income | 35,319.1 | 56,881 | 48,209.4 | 35,467.5 | 41,788.9 | 33,818.5 |
Total Operating Expenses | 401,383.2 | 509,678 | 477,836.1 | 543,274.9 | 660,484.9 | 658,193.5 |
R&D Expenses | 6,357.8 | 7,852.8 | 12,246.5 | 15,086.2 | 18,332.4 | - |
Selling General & Admin Expenses | 26,833 | 54,637.2 | 53,226.1 | 78,128.7 | 43,381.3 | 144,786.9 |
Earnings from Continuing Operations | ||||||
Interest Expense | (8,656.6) | (10,846.2) | (11,930) | (23,834.7) | (28,840.3) | - |
Interest Income | 417.3 | 9,110.1 | 3,450.7 | 15,874.2 | 2,829.7 | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 11,667.6 | 38,586.1 | 32,536.5 | 18,133.3 | 7,402.5 | 3,740.5 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |