
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,628,361.6 | 4,377,033.3 | 633,870.4 | 552,024.6 | 455,380.4 | - | |
COGS | 3,243,205.1 | 3,954,948 | 572,456.8 | 498,543.6 | 409,445.8 | - | |
Gross Profit | 385,156.5 | 422,085.3 | 61,413.6 | 53,481 | 45,934.6 | - | |
Operating Expenses & Income | |||||||
Operating Income | 155,719.1 | 168,568.4 | 24,792.6 | 20,575.1 | 15,314.5 | - | |
Total Operating Expenses | 3,472,642.6 | 4,208,464.9 | 609,077.9 | 531,449.6 | 440,066 | - | |
R&D Expenses | 115,258.8 | 138,345.9 | 19,730.4 | 16,406.2 | 13,964 | 9,789.7 | |
Selling General & Admin Expenses | 98,986.8 | 104,554.2 | 4,517.6 | 4,155.7 | 3,423.1 | 11,497.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15,715.5) | (19,446) | (2,679.9) | (3,392.7) | (3,654.1) | (3,778.5) | |
Interest Income | 19,338.8 | 17,896.9 | 2,001.4 | 2,715.5 | 3,452.2 | 3,140.8 | |
Income Tax Expense | 17,432.4 | 18,202.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 60,705.4 | 75,864.3 | 8,670.4 | 6,746 | 1,321.8 | - | |
Supplemental | |||||||
EBIT | 132,624.4 | - | - | - | - | - | |
EBITDA | 121,533.3 | 161,620.1 | - | - | - | - | |