
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 42,569.9 | 49,257.7 | 55,475.3 | 68,177.2 | 75,397.7 | 73,283.3 | |
COGS | 26,494.6 | 34,731.8 | 43,657.8 | 48,439.5 | 48,945.6 | 46,859.3 | |
Gross Profit | 16,075.3 | 14,526 | 11,817.5 | 19,737.7 | 26,452.2 | 26,424 | |
Operating Expenses & Income | |||||||
Operating Income | 8,049.3 | 6,074.1 | 2,547.2 | 8,514.5 | 12,677 | 12,657.1 | |
Total Operating Expenses | 34,520.6 | 43,183.6 | 52,928 | 59,662.7 | 62,720.8 | 60,626.2 | |
R&D Expenses | 84.95 | 62.09 | 24.94 | 81.06 | 136.4 | 104.9 | |
Selling General & Admin Expenses | 4,239 | 4,479.6 | 5,022.9 | 5,892.3 | 7,216.9 | 11,739.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (81.06) | (40.51) | (22.18) | (11.74) | (66.46) | (66.95) | |
Interest Income | 571.1 | 881.8 | 739.2 | 464.4 | 546 | 500.8 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 5,967.1 | 3,004.2 | 261.8 | 5,234.2 | 7,966.5 | 8,084.3 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 9,746.5 | 7,631.9 | - | - | - | - | |