

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,771.2 | 50,442.3 | 47,912 | 44,497 | 64,084.4 | 72,301.8 | |
COGS | 30,649.7 | 38,064.6 | 37,326.8 | 35,045.6 | 46,216.1 | 51,471.2 | |
Gross Profit | 7,121.5 | 12,377.6 | 10,585.2 | 9,451.4 | 17,868.2 | 20,830.7 | |
Operating Expenses & Income | |||||||
Operating Income | (28.08) | 2,733.8 | (34.63) | (1,453) | 7,370.3 | 9,729.1 | |
Total Operating Expenses | 37,799.3 | 47,708.4 | 47,946.6 | 45,949.9 | 56,714.1 | 62,572.7 | |
R&D Expenses | 2,293.6 | 2,691.2 | 3,266.9 | 3,454.1 | 3,234.5 | 3,568.2 | |
Selling General & Admin Expenses | 4,224.2 | 6,124.6 | 6,375.7 | 6,566.4 | 1,939.8 | 2,213.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,026.4) | (1,206.8) | (2,219.1) | (1,823.8) | (859.8) | (523.6) | |
Interest Income | 477.3 | 87.57 | 442.5 | 525.4 | 1,605.7 | 1,707.4 | |
Income Tax Expense | 304.6 | (538.2) | - | - | - | - | |
Net Income | |||||||
Net Income | (901.7) | 3,345 | (668.8) | (4,793) | 7,062.4 | 9,197.7 | |
Supplemental | |||||||
EBIT | (28.08) | 2,733.8 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |