
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 311,270.4 | 285,267.8 | 255,182.3 | 211,241.2 | 272,630 | 291,569.1 |
COGS | 229,110.5 | 210,351.6 | 205,806.5 | 152,793 | 201,000 | 201,947.7 |
Gross Profit | 82,159.9 | 74,916.2 | 49,375.8 | 58,448.2 | 71,630 | 89,621.4 |
Operating Expenses & Income | ||||||
Operating Income | 54,621.6 | 36,409 | 8,571.6 | 11,574.9 | 16,989.8 | 33,177.3 |
Total Operating Expenses | 256,648.7 | 248,858.7 | 246,596.5 | 200,641.7 | 255,640.1 | 258,391.8 |
R&D Expenses | 13,865.1 | 21,706.9 | 23,142.9 | 23,889.6 | 27,862.9 | 28,227.3 |
Selling General & Admin Expenses | 3,631.4 | 15,512.5 | 15,990.8 | 21,966.6 | 6,259.9 | 5,007.5 |
Earnings from Continuing Operations | ||||||
Interest Expense | (628.1) | (1,039.6) | (909.6) | (1,788.3) | (2,140.1) | (471.6) |
Interest Income | 707.5 | 3,457.3 | 7,989.4 | 4,413.8 | 2,996.8 | 3,837 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 44,967.2 | 26,129.8 | 13,528.7 | 11,029 | 19,288.4 | 31,175.8 |
Supplemental | ||||||
EBIT | - | 39,624.8 | 17,572.5 | 18,122.5 | 21,343.8 | 40,609.3 |
EBITDA | - | 43,864.9 | 22,775.5 | 26,365.6 | 31,762.7 | 52,477.7 |