

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 221,035.7 | 178,413.7 | 174,543.4 | 198,380.6 | 204,590.2 | 204,992.6 | |
COGS | 160,831.2 | 164,574.9 | 156,718.6 | 171,532.4 | 172,602 | 173,032.3 | |
Gross Profit | 60,204.5 | 13,838.9 | 17,824.9 | 26,848.2 | 31,988.2 | 31,960.2 | |
Operating Expenses & Income | |||||||
Operating Income | 35,008 | (24.77) | 1,518.7 | 4,930.7 | 11,572.4 | 10,103.3 | |
Total Operating Expenses | 25,196.6 | 13,863.6 | 16,306.2 | 21,917.5 | 193,017.8 | 105,239.4 | |
R&D Expenses | 10,616.4 | 11,100.8 | 11,319.5 | 13,123.3 | 13,836.7 | 14,159.4 | |
Selling General & Admin Expenses | 6,598.7 | 6,178.7 | 5,903 | 6,178.9 | 5,226.3 | 5,596.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,866.8) | (4,267.4) | (3,536.9) | (4,395.6) | (3,292.1) | (3,153.2) | |
Interest Income | 1,050.4 | 1,483 | 2,032.3 | 2,285.9 | 1,828.3 | 1,268.3 | |
Income Tax Expense | 4,188 | 1,791.7 | 1,463.1 | 940.4 | - | 1,145.2 | |
Net Income | |||||||
Net Income | 25,960.8 | 7,541.4 | 2,547.4 | 5,323.2 | 5,857 | 5,950.2 | |
Supplemental | |||||||
EBIT | 39,951.2 | 4,318.6 | 5,369.9 | 9,481.3 | - | - | |
EBITDA | 74,568.6 | 38,736 | 40,046.6 | 47,279.8 | - | - | |