
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,425.4 | 19,589 | 39,405 | 51,675 | 50,579 | 50,579 | |
COGS | 11,900.5 | 15,687 | 31,744 | 42,714 | 41,937 | 41,937 | |
Gross Profit | 2,524.9 | 3,902 | 7,661 | 8,961 | 8,642 | 8,642 | |
Operating Expenses & Income | |||||||
Operating Income | 1,237.7 | 2,163 | 4,047 | 5,196 | 3,651 | 3,651 | |
Total Operating Expenses | 1,287.2 | 1,739 | 3,614 | 3,765 | 4,991 | 4,991 | |
R&D Expenses | 22.25 | 9 | 167 | 268 | - | - | |
Selling General & Admin Expenses | 135 | 1,729.3 | 3,906 | 4,041 | 4,991 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.293) | (12) | (31) | (40) | (159) | (159) | |
Interest Income | 4.273 | 240.1 | 21 | 22 | 126 | - | |
Income Tax Expense | 456.3 | 609 | 1,321 | 1,626 | 1,263 | 1,263 | |
Net Income | |||||||
Net Income | 760.3 | 1,566 | 2,730 | 3,443 | 2,354 | 2,354 | |
Supplemental | |||||||
EBIT | 1,237.7 | 2,163 | 4,047 | 5,196 | 3,651 | 3,651 | |
EBITDA | 1,391.2 | 2,362 | 4,346 | 5,478 | 3,953 | 3,953 | |