

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 145,537.8 | 165,565.5 | 175,360.9 | 182,069.1 | 203,234.6 | 203,234.6 | |
COGS | 107,326.7 | 138,189.5 | 146,048.1 | 152,976.4 | - | - | |
Gross Profit | 38,211.1 | 27,376 | 29,312.8 | 29,092.7 | 203,234.6 | 78,089.4 | |
Operating Expenses & Income | |||||||
Operating Income | 29,425.5 | 19,838.6 | 20,389.2 | 17,965.7 | 16,666 | (2,442.2) | |
Total Operating Expenses | 8,785.7 | 7,537.4 | 8,923.7 | 11,127 | 186,568.5 | 80,531.6 | |
R&D Expenses | 3,168.1 | 3,420.1 | 4,080.7 | 4,730.1 | - | 3,462.8 | |
Selling General & Admin Expenses | 1,628 | 1,658 | 2,078.1 | 2,658.1 | - | 2,060 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,200.5) | (2,151.8) | (2,987.9) | (3,002.1) | - | (2,370.5) | |
Interest Income | 803.6 | 909.1 | 1,286.1 | 945.4 | - | 564.4 | |
Income Tax Expense | 4,112 | 2,498.7 | 1,710.1 | 2,132.8 | - | 1,350.3 | |
Net Income | |||||||
Net Income | 24,648.7 | 16,233.6 | 16,815.8 | 13,033.1 | 12,527.2 | 12,527.2 | |
Supplemental | |||||||
EBIT | 31,114.6 | 19,989 | 20,619.9 | 19,277.2 | - | - | |
EBITDA | 38,339.7 | 28,263.5 | 30,756.1 | 31,087 | 16,666 | 4,383.4 | |