
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,217,394.2 | 975,017.5 | 141,157.2 | 91,029.6 | 82,532.1 | - | |
COGS | 856,629 | 767,310.8 | 117,745.6 | 71,272 | 62,589 | - | |
Gross Profit | 360,765.1 | 207,706.7 | 23,411.6 | 19,757.6 | 19,943 | - | |
Operating Expenses & Income | |||||||
Operating Income | 287,916.7 | 124,983.6 | 11,961.1 | 8,701.1 | 9,070.5 | - | |
Total Operating Expenses | 929,477.4 | 850,033.9 | 129,196.1 | 82,328.5 | 73,461.6 | - | |
R&D Expenses | 9,548.6 | 14,854.2 | 1,901.5 | 1,257.1 | 847.4 | 582.4 | |
Selling General & Admin Expenses | 32,310.8 | 33,853.7 | 3,391 | 3,346.5 | 3,274.2 | 5,798.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,418.6) | (3,874.5) | (930.4) | (778.7) | (650.7) | (619.9) | |
Interest Income | 16,159.4 | 16,378.3 | 2,215.5 | 2,081.4 | 1,916.6 | 1,267.9 | |
Income Tax Expense | 72,117.8 | 28,616.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 241,134.2 | 115,659.2 | 10,427.6 | 7,696.1 | 8,113.1 | - | |
Supplemental | |||||||
EBIT | 287,717.3 | 124,972 | - | - | - | - | |
EBITDA | 328,075.1 | 201,827 | - | - | - | - | |