
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 593,163.6 | 984,812.4 | 546,119.8 | 422,371.2 | 492,659.9 | 567,298.9 | |
COGS | 517,265.3 | 799,543.1 | 482,949 | 374,969.8 | 386,416 | 422,856.6 | |
Gross Profit | 75,898.3 | 185,269.3 | 63,170.8 | 47,401.4 | 106,243.8 | 144,442.3 | |
Operating Expenses & Income | |||||||
Operating Income | 9,629.2 | 90,191 | 17,542.9 | 3,502.7 | 41,222.9 | 73,276.7 | |
Total Operating Expenses | 583,534.3 | 894,621.4 | 528,576.9 | 418,868.5 | 451,437 | 494,022.2 | |
R&D Expenses | 1,193.5 | 2,761.8 | 2,445.7 | 1,384.3 | 3,253.7 | 3,072.9 | |
Selling General & Admin Expenses | 54,913.4 | 76,160.4 | 28,845.3 | 29,029.5 | 40,633.9 | 46,008.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,554) | (1,827.8) | (3,312.4) | (1,061.7) | (359.9) | (338.9) | |
Interest Income | 939.7 | 1,247.5 | 2,246.9 | 3,756.7 | 3,801.6 | 3,836.1 | |
Income Tax Expense | 257.6 | - | - | - | - | - | |
Net Income | |||||||
Net Income | (6,655.6) | 60,610.1 | (2,863.9) | 114.2 | 41,676.7 | 65,013.4 | |
Supplemental | |||||||
EBIT | 9,629.2 | - | - | - | - | - | |
EBITDA | 3,690.5 | 87,282.4 | - | - | - | - | |