
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 191,358 | 176,677.2 | 163,702.1 | 212,252.2 | 344,309.8 | 379,239.8 | |
COGS | 123,502.9 | 116,927.1 | 106,253 | 130,725.2 | 228,229.6 | 248,954.8 | |
Gross Profit | 67,855.1 | 59,750.1 | 57,449.2 | 81,527 | 116,080.2 | 130,284.9 | |
Operating Expenses & Income | |||||||
Operating Income | 50,982.6 | 44,669.8 | 32,929.1 | 50,007.1 | 60,742.4 | 67,934.8 | |
Total Operating Expenses | 140,382.4 | 131,810.6 | 130,782.5 | 159,780.7 | 283,567.4 | 311,305 | |
R&D Expenses | - | 820.8 | 4,496.8 | 7,099.7 | 10,726.7 | 12,314.7 | |
Selling General & Admin Expenses | 15,672.8 | 13,900.6 | 18,316.5 | 20,066.1 | 24,801.8 | 25,486.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (76.11) | (776.6) | (787.8) | (811.9) | (4,774.2) | (5,961.4) | |
Interest Income | 5,423.6 | 82.7 | 9,061.5 | 4,910.1 | 7,918.4 | 8,389.8 | |
Income Tax Expense | 9,501.3 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 46,834.5 | 38,921.1 | 35,805.4 | 45,762.2 | 53,190.5 | 61,096.9 | |
Supplemental | |||||||
EBIT | 50,975.6 | 44,866.5 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |