
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47,332.7 | 56,016.6 | 59,194.4 | 71,761.3 | 139,639.4 | 184,870.8 | |
COGS | 38,947.1 | 45,166.9 | 46,806.2 | 54,890.9 | 103,605.4 | 131,493.1 | |
Gross Profit | 8,385.7 | 10,849.6 | 12,388.1 | 16,870.4 | 36,034 | 53,377.7 | |
Operating Expenses & Income | |||||||
Operating Income | 4,835.4 | 6,328 | 7,466.6 | 10,877.6 | 27,742.5 | 43,556.7 | |
Total Operating Expenses | 42,497.3 | 49,688.6 | 51,727.7 | 60,883.6 | 111,896.9 | 141,314.1 | |
R&D Expenses | 2,364.7 | 2,884.6 | 3,128.9 | 4,101.2 | 5,391.9 | 6,207.5 | |
Selling General & Admin Expenses | 1,185.5 | 1,637 | 1,792.6 | 1,891.6 | 2,899.7 | 3,613.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (146) | (272.3) | (433.6) | (439.2) | (606) | (736.4) | |
Interest Income | 26.39 | 88.08 | 387.9 | 552.8 | 697 | 1,070.4 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,900.6 | 4,162.3 | 5,304.7 | 8,172.4 | 19,186.5 | 29,458.3 | |
Supplemental | |||||||
EBIT | - | 6,761 | 8,458.7 | 12,790.8 | 29,392.2 | 44,920.2 | |
EBITDA | - | 8,477 | 10,412.7 | 15,253.4 | 32,638.2 | 48,822.7 | |