
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 79,723.1 | 83,845.6 | 121,539.2 | 120,701.8 | 124,275.7 | 118,540.4 | |
COGS | 69,264.5 | 68,642.6 | 97,203.7 | 88,680.8 | 87,649.1 | 81,883.8 | |
Gross Profit | 10,458.7 | 15,203 | 24,335.5 | 32,021 | 36,626.7 | 36,656.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,410.8 | 5,687 | 12,204.5 | 14,759.9 | 16,458 | 15,043.2 | |
Total Operating Expenses | 78,312.3 | 78,158.6 | 109,334.7 | 105,941.9 | 107,817.7 | 103,497.2 | |
R&D Expenses | 4,547.3 | 5,109.7 | 6,383.9 | 10,502.1 | 11,709.4 | 12,046.1 | |
Selling General & Admin Expenses | 4,335.9 | 4,271.1 | 5,610.9 | 6,604 | 4,661.3 | 5,546.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.38) | (27.63) | (28.52) | - | (418.5) | (508.7) | |
Interest Income | 432.8 | 7.2186 | 589.8 | 1,502.3 | 1,862.3 | 1,856.6 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 3,357.3 | 6,183.2 | 12,561.3 | 14,967.4 | 18,783.3 | 18,048.5 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |