
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 178,523.6 | 225,820 | 430,280.1 | 386,347.8 | 347,975.9 | 330,493.5 | |
COGS | 137,595 | 192,276.9 | 385,420.2 | 337,104.8 | 331,782.8 | 323,797 | |
Gross Profit | 40,928.6 | 33,543.1 | 44,859.9 | 49,243 | 16,193.1 | 6,696.6 | |
Operating Expenses & Income | |||||||
Operating Income | 33,350.7 | 28,173.3 | 27,548.6 | 18,319.9 | (23,678.8) | (37,155.3) | |
Total Operating Expenses | 7,577.9 | 5,369.8 | 17,311.2 | 30,923.2 | 39,871.9 | 43,851.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,685.6 | 4,112.7 | 9,914.1 | 13,230.3 | 39,945.3 | 23,672.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (694.2) | (655.2) | (918) | (688) | (806.7) | (1,028.6) | |
Interest Income | 351.6 | 110.3 | 1,228.5 | 587.5 | 898.4 | 786.9 | |
Income Tax Expense | 6,969.3 | 6,172.2 | 7,368.6 | 5,112.6 | (244.1) | (1,544.1) | |
Net Income | |||||||
Net Income | 24,677.6 | 21,219.8 | 19,262 | 12,616.3 | (24,446.6) | (36,808.2) | |
Supplemental | |||||||
EBIT | 33,693.2 | 28,047.2 | 27,859.1 | 18,417 | (23,678.8) | (37,177.9) | |
EBITDA | 33,889.6 | 28,914.6 | 28,022.7 | 19,352.6 | (22,203.3) | (35,825.1) | |