
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,805,991.7 | 2,104,499.5 | 2,702,799.3 | 3,322,349 | 4,079,497.7 | 4,101,330.2 | |
COGS | 1,570,865.3 | 1,768,194.2 | 2,092,381.4 | 2,277,783.7 | 2,686,658.5 | 2,682,577.5 | |
Gross Profit | 235,126.5 | 336,305.3 | 610,417.9 | 1,044,565.3 | 1,392,839.1 | 1,418,752.7 | |
Operating Expenses & Income | |||||||
Operating Income | 10,011.4 | 134,509 | 315,223.3 | 668,976.7 | 995,319.4 | 1,035,410.3 | |
Total Operating Expenses | 1,795,980.4 | 1,969,990.5 | 2,387,576 | 2,653,372.3 | 3,084,178.2 | 3,065,919.8 | |
R&D Expenses | 38,795 | 37,004 | 45,844 | 69,223 | 86,594 | 91,479 | |
Selling General & Admin Expenses | 94,897.1 | 74,081.3 | 135,681.6 | 181,515.6 | 162,032.7 | 141,854.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24,716) | (24,316) | (39,245) | (29,592) | (16,787) | (15,288) | |
Interest Income | 3,479 | 3,585 | 5,756 | 13,975 | 24,972 | 26,910 | |
Income Tax Expense | (6,734.7) | 1,897.3 | - | - | - | - | |
Net Income | |||||||
Net Income | (33,686.7) | 162,486.1 | 259,152.7 | 501,567 | 732,605.4 | 786,602.7 | |
Supplemental | |||||||
EBIT | 10,011.4 | 134,509 | - | - | - | - | |
EBITDA | 27,110.5 | 235,082.3 | - | - | - | - | |