| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 240,087.7 | 210,456.1 | 267,838.1 | 341,383 | 393,940.6 | 392,702.1 | |
COGS | 201,484.6 | 171,109.7 | 234,218.1 | 277,899.3 | 322,926.3 | 326,843 | |
Gross Profit | 38,603.1 | 39,346.4 | 33,620 | 63,483.7 | 71,014.3 | 65,859 | |
Operating Expenses & Income | |||||||
Operating Income | 15,407.3 | 12,155 | 4,143.3 | 24,571.1 | 18,212.5 | 11,139.8 | |
Total Operating Expenses | 224,680.4 | 198,301.1 | 263,694.7 | 316,812 | 375,728.1 | 381,562.3 | |
R&D Expenses | 849.8 | 535.2 | 548.9 | 2,608.4 | 2,432.6 | 1,355.4 | |
Selling General & Admin Expenses | 7,084 | 8,924.6 | 26,930.1 | 34,410.5 | 15,085.4 | 16,622.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,514.7) | (857.8) | (729.8) | (850.2) | (986.8) | (1,296) | |
Interest Income | 867.3 | 1,338.7 | 773.6 | 10,213.8 | 1,192.5 | 1,046.6 | |
Income Tax Expense | 3,578 | 3,239.7 | - | - | - | - | |
Net Income | |||||||
Net Income | 8,130.7 | 9,245.5 | 4,207 | 26,917.4 | 11,293.8 | 17,436.9 | |
Supplemental | |||||||
EBIT | 15,407.3 | 13,343 | 5,281.7 | 35,018.3 | 12,930.1 | 21,170.1 | |
EBITDA | - | 16,724.3 | 9,027.9 | 38,738.3 | 17,639.8 | 25,842.2 | |
