
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 277,512.5 | 390,439.8 | 357,776.4 | 336,983.2 | 364,602.8 | 372,545 | |
COGS | 231,166.5 | 317,534 | 305,477.8 | 277,005.8 | 296,173.4 | 299,213.3 | |
Gross Profit | 46,346.1 | 72,905.9 | 52,298.6 | 59,977.3 | 68,429.4 | 73,331.7 | |
Operating Expenses & Income | |||||||
Operating Income | 871.6 | 8,078.8 | 13,689.3 | 9,586.7 | 18,564.9 | 23,523.2 | |
Total Operating Expenses | 276,641 | 382,361 | 344,087.1 | 327,396.4 | 346,037.9 | 349,021.9 | |
R&D Expenses | 3,371.1 | 4,137.8 | 5,130.2 | 7,544 | 9,344 | 9,819.8 | |
Selling General & Admin Expenses | 30,184 | 41,456.5 | 21,293.6 | 24,646 | 22,859.9 | 22,505.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (709.5) | (2,811.7) | (5,315.5) | (3,703.1) | (2,250.8) | (2,103.8) | |
Interest Income | 56.98 | 230.3 | 1,156.6 | 1,356.5 | 283.2 | 232.5 | |
Income Tax Expense | 1,020.9 | 918.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 6,064.5 | 7,794.2 | 9,575.3 | 10,886.8 | 10,658.3 | 18,931.1 | |
Supplemental | |||||||
EBIT | 871.6 | 8,078.8 | - | - | - | - | |
EBITDA | 12,432.6 | 15,910.5 | - | - | - | - | |