

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,120,952.4 | 1,313,925.2 | 197,949.2 | 192,495.6 | 159,577.6 | 259,581.5 | |
COGS | 881,085.9 | 1,021,878.4 | 157,878.7 | 161,608.6 | 141,083.2 | 231,606.8 | |
Gross Profit | 239,866.5 | 292,046.8 | 40,070.5 | 30,887 | 18,494.4 | 27,974.8 | |
Operating Expenses & Income | |||||||
Operating Income | 152,676.4 | 179,424.9 | 22,569.1 | 17,181 | 7,562.6 | 12,488.7 | |
Total Operating Expenses | 87,190 | 112,621.8 | 17,501.3 | 13,706.1 | 10,931.8 | 17,466.1 | |
R&D Expenses | 35,292.8 | 33,411.6 | 5,701.5 | 4,292.4 | - | 918.7 | |
Selling General & Admin Expenses | 36,949.8 | 36,824.4 | 5,112.9 | 4,935.8 | 4,388.8 | 6,755.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,264.9) | (4,542.4) | (495.1) | (323) | (322) | (894.7) | |
Interest Income | 5,652.9 | 4,550.5 | 525.8 | 372.6 | 223.8 | - | |
Income Tax Expense | 49,504.9 | 57,906.2 | 7,373.7 | 6,143.9 | 3,814.7 | 6,090.5 | |
Net Income | |||||||
Net Income | 24,584.7 | 28,950.6 | 3,030.3 | 955.8 | 119.4 | (2,018.6) | |
Supplemental | |||||||
EBIT | 151,316.5 | 175,139.4 | 21,495 | 17,749 | 7,756.6 | 12,284.5 | |
EBITDA | 211,665 | 236,926.5 | 30,324.5 | 26,451.9 | 17,143.6 | 27,176.3 | |