
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 396,465.8 | 399,399.2 | 470,719.1 | 524,328.6 | 640,929.1 | 707,705.9 | |
COGS | 323,726 | 334,315.5 | 363,597.3 | 399,822.4 | 482,871.8 | 536,879 | |
Gross Profit | 72,739.8 | 65,083.7 | 107,121.9 | 124,506.3 | 158,057.3 | 170,826.9 | |
Operating Expenses & Income | |||||||
Operating Income | 18,021.3 | 10,144.3 | 48,980.2 | 60,095.9 | 83,536.9 | 93,127.2 | |
Total Operating Expenses | 376,364.1 | 389,031.8 | 421,565 | 463,966.2 | 557,392.2 | 614,578.7 | |
R&D Expenses | 11,792.6 | 13,628.5 | 13,337.8 | 13,812.8 | 16,871.1 | 17,514.9 | |
Selling General & Admin Expenses | 35,800 | 35,847.3 | 39,144.9 | 44,334.2 | 21,466 | 22,028.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,964.1) | (3,672.2) | (4,020.9) | (3,197.2) | (3,542.7) | (4,462.7) | |
Interest Income | 1,873 | 3,699 | 3,359.4 | 6,805.4 | 910.4 | 1,103.4 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 8,904.1 | 2,656 | 22,319.3 | 42,800.1 | 45,439.9 | 55,100.5 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |