
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 167,959.7 | 132,021.6 | 141,157.2 | 91,029.6 | 82,532.1 | - | |
COGS | 118,184.9 | 103,897.2 | 117,745.6 | 71,272 | 62,589 | - | |
Gross Profit | 49,774.8 | 28,124.4 | 23,411.6 | 19,757.6 | 19,943 | - | |
Operating Expenses & Income | |||||||
Operating Income | 39,717.9 | 16,923.3 | 11,961.1 | 8,701.1 | 9,070.5 | - | |
Total Operating Expenses | 128,241.8 | 115,098.2 | 129,196.1 | 82,328.5 | 73,461.6 | - | |
R&D Expenses | 1,327.2 | 2,011.3 | 1,901.5 | 1,257.1 | 847.4 | 573.6 | |
Selling General & Admin Expenses | 3,426.4 | 3,505.6 | 3,391 | 3,346.5 | 3,274.2 | 5,724.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.535608) | (524.6) | (930.4) | (778.7) | (650.7) | (620.2) | |
Interest Income | 2,229.4 | 2,217.7 | 2,215.5 | 2,081.4 | 1,916.6 | 1,100.7 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 33,267.6 | 15,660.7 | 10,427.6 | 7,696.1 | 8,113.1 | - | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 50,406.6 | 27,328.2 | - | - | - | - | |