

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 370,685.1 | 246,792.7 | 247,964.4 | 280,245.4 | 281,387.7 | 279,970.1 | |
COGS | 279,917.4 | 245,225.2 | 243,354.1 | 256,029.4 | 249,032.9 | 248,325.7 | |
Gross Profit | 90,767.8 | 1,567.5 | 4,610.4 | 24,216 | 32,354.8 | 31,646 | |
Operating Expenses & Income | |||||||
Operating Income | 68,624.4 | (17,998.2) | (21,962) | (8,466) | (1,055.6) | (4,113.5) | |
Total Operating Expenses | 27,692.1 | 25,537.9 | 26,572.4 | 32,682 | 33,410.4 | 35,762.9 | |
R&D Expenses | 13,069.7 | 12,867.8 | 13,231.5 | 16,028.3 | 15,976.4 | 12,966.3 | |
Selling General & Admin Expenses | 9,526.5 | 7,852.7 | 8,321.2 | 10,360.4 | 10,455 | 8,205.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,217.6) | (1,508) | (2,724.9) | (3,308.1) | (3,065.8) | (2,187.5) | |
Interest Income | 495.3 | 879 | 1,915.1 | 1,696.2 | 1,188.6 | 797.4 | |
Income Tax Expense | 2,947.7 | 1,467 | (3,530.9) | 2,339.6 | 1,452.1 | 1,164.5 | |
Net Income | |||||||
Net Income | 61,330.6 | (20,973.2) | (18,203.3) | (3,064.2) | 6,843.4 | 2,578.3 | |
Supplemental | |||||||
EBIT | 68,624.4 | (17,998.2) | (18,957.2) | 2,558.4 | (1,055.6) | - | |
EBITDA | 102,289 | 13,468.1 | 13,548.4 | 36,662.7 | 28,790.4 | 12,400.2 | |