
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 90,904.3 | 218,237.7 | 228,946 | 234,500.5 | 141,057.1 | 141,291 | |
COGS | 64,977.8 | 148,814.6 | 153,377 | 179,437.8 | 99,356.5 | 98,686.9 | |
Gross Profit | 25,926.5 | 69,423.1 | 75,569 | 55,062.6 | 41,700.6 | 42,604.1 | |
Operating Expenses & Income | |||||||
Operating Income | 13,877.1 | 41,420.5 | 41,780.8 | 24,173 | 11,709.6 | 13,333.4 | |
Total Operating Expenses | 77,027.3 | 176,817.1 | 187,165.2 | 210,274.4 | 129,347.5 | 127,957.6 | |
R&D Expenses | 4,889 | 11,646.4 | 11,730.5 | 11,814.1 | 13,103.9 | 12,573.3 | |
Selling General & Admin Expenses | 2,472.9 | 15,410.5 | 21,001.9 | 17,583.1 | 6,934.4 | 6,601.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (440.9) | (1,063) | (1,947.7) | (1,033.9) | (1,733.3) | (1,638) | |
Interest Income | 213.4 | 715.8 | 1,459.5 | 1,044.6 | 3,071.5 | 2,662.5 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 11,486.2 | 32,362.9 | 33,546.5 | 21,548.4 | 13,221 | 14,056.3 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |