
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,232,302.2 | 1,011,485 | 690,337.6 | 748,176.5 | 909,795.7 | 950,498.4 | |
COGS | 760,681.8 | 599,227.5 | 414,407.2 | 455,849.2 | 526,952.1 | 542,705.3 | |
Gross Profit | 471,620.4 | 412,257.5 | 275,930.4 | 292,327.3 | 382,843.6 | 407,793.1 | |
Operating Expenses & Income | |||||||
Operating Income | 163,983.4 | 90,026.2 | (29,028.1) | 10,641.6 | 73,814.1 | 91,929.9 | |
Total Operating Expenses | 1,068,173.2 | 913,930.1 | 708,412.6 | 737,534.9 | 835,981.6 | 858,568.6 | |
R&D Expenses | 146,179.4 | 152,415.3 | 164,580 | 156,192.5 | 167,455 | 170,998.6 | |
Selling General & Admin Expenses | 148,656 | 149,052.3 | 115,130.9 | 115,989.2 | 54,247.4 | 125,772.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (74.72) | (819.6) | (483.8) | (385.4) | (10.94) | (29.92) | |
Interest Income | 24,772.7 | 18,800.9 | 4,928.5 | 5,160 | 6,713.9 | 1,604.9 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 145,116.9 | 89,438.2 | (13,507.7) | 20,748.3 | 84,028.6 | 110,797.3 | |
Supplemental | |||||||
EBIT | 164,129 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |