
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 81,853.8 | 131,506.7 | 117,789.8 | 138,725.8 | 141,233.9 | 142,432.9 |
COGS | 55,081.7 | 86,713 | 75,672.1 | 102,450.4 | 112,364.8 | 111,531.6 |
Gross Profit | 26,772 | 44,793.7 | 42,117.7 | 36,275.4 | 28,869.1 | 30,901.3 |
Operating Expenses & Income | ||||||
Operating Income | 20,687.3 | 32,886.6 | 29,476.7 | 22,176.3 | 13,271.1 | 14,756.6 |
Total Operating Expenses | 61,166.5 | 96,115.5 | 88,263.4 | 116,559.7 | 127,962.8 | 127,676.3 |
R&D Expenses | 1,548.5 | 2,395.8 | 3,701.9 | 3,916.7 | 4,139.7 | 4,200.3 |
Selling General & Admin Expenses | 1,518 | 6,612.9 | 8,358.7 | 9,750.6 | 3,429.1 | 3,895.7 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,350.6) | (2,873.5) | (6,298.1) | (7,966.9) | (8,139.9) | (7,876.7) |
Interest Income | 36.77 | 2,723.4 | 5,168.3 | 3,355.5 | 949.4 | 849.6 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 18,049.7 | 27,009.5 | 24,129.9 | 20,867.7 | 7,687.9 | 12,264.5 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |