
| 2017 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,471.4 | 92,618 | 163,205 | 269,897 | 292,515.2 | 299,756.3 | |
COGS | 27,571.9 | 79,813 | 137,115 | 233,589 | 252,144.8 | 254,017.5 | |
Gross Profit | 1,899.6 | 12,805 | 26,090 | 36,308 | 40,370.4 | 45,738.8 | |
Operating Expenses & Income | |||||||
Operating Income | (37.64) | 4,764 | 10,654 | 12,695 | 13,252.9 | 14,892.8 | |
Total Operating Expenses | 1,937.2 | 8,041 | 15,436 | 22,722 | 27,117.5 | 30,847 | |
R&D Expenses | 1,307.4 | 3,646 | 6,664 | 9,243 | 11,147.8 | 12,392.8 | |
Selling General & Admin Expenses | 2,280.5 | 1,934 | 4,070 | 5,999 | 17,246 | 8,823 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (1,405) | (1,617) | (2,310) | (2,041.8) | (1,186.7) | |
Interest Income | - | 518 | 381 | 864 | 918 | 228 | |
Income Tax Expense | 50.38 | 702 | 2,861 | 2,278 | 2,980.8 | 3,814.8 | |
Net Income | |||||||
Net Income | 285.9 | 6,266 | 11,953 | 14,135 | 18,526.8 | 17,754 | |
Supplemental | |||||||
EBIT | (3,139.5) | 7,913 | 14,922 | 18,922 | 13,252.9 | - | |
EBITDA | (669.4) | 9,917 | 17,403 | 22,771 | 17,560.4 | 19,606.8 | |