
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 89,057 | 107,186.3 | 129,957 | 177,305.5 | 179,477.4 |
COGS | 83,027.8 | 100,836 | 119,522.9 | 165,004.2 | 168,720.7 |
Gross Profit | 6,029.2 | 6,350.3 | 10,434.1 | 12,301.3 | 10,756.7 |
Operating Expenses & Income | |||||
Operating Income | 2,397.9 | 1,348.9 | 4,073.1 | 4,460.8 | 3,674 |
Total Operating Expenses | 86,659.1 | 105,837.4 | 125,883.9 | 172,844.7 | 175,803.4 |
R&D Expenses | 3,308.3 | 3,969.4 | 4,721.7 | 4,889.3 | 4,465 |
Selling General & Admin Expenses | 1,315.9 | 1,770 | 2,007.4 | 3,485 | 3,527.6 |
Earnings from Continuing Operations | |||||
Interest Expense | (43.33) | (58.53) | (188.6) | (520.9) | (370.3) |
Interest Income | 79.6 | 51.51 | 240.5 | 308 | 377 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 2,309.9 | 1,857.6 | 4,041.4 | 4,265.6 | 3,514.6 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 5,065.6 | - | - | - | - |