

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 419,400.1 | 81,398 | 82,343.4 | 84,064.1 | 94,578.9 | 169,936.8 | |
COGS | 355,175.4 | 60,753.9 | 65,092.7 | 72,637.1 | 83,677.5 | 147,317.5 | |
Gross Profit | 64,224.8 | 9,331.4 | 9,755.7 | 11,427 | 10,901.4 | 22,619.3 | |
Operating Expenses & Income | |||||||
Operating Income | 14,897.3 | 3,104.1 | 2,742.4 | 3,324.5 | 3,765.2 | 6,709.8 | |
Total Operating Expenses | 44,831.2 | 6,717.6 | 10,006.7 | 8,102.5 | 7,136.2 | 15,909.5 | |
R&D Expenses | 9,009.1 | 1,989.7 | 1,723 | 1,974.9 | - | 1,093.9 | |
Selling General & Admin Expenses | 40,176 | 5,792.3 | 6,293.6 | 4,167.2 | 7,124.8 | 5,125.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9,346.2) | (1,573.3) | (2,404.5) | (2,501.1) | (2,370) | (3,470.2) | |
Interest Income | 4,313.5 | 607.1 | 893.8 | 1,104 | 687.2 | - | |
Income Tax Expense | 7,105.2 | 964.1 | 868 | 1,230.9 | 1,204.2 | 2,185.2 | |
Net Income | |||||||
Net Income | 63,202.6 | 6,512.2 | 5,511.5 | 5,123.1 | 5,481.9 | 10,665.3 | |
Supplemental | |||||||
EBIT | 22,524.4 | 2,850.4 | 9,012.6 | 10,047.5 | 3,765.2 | 7,308.7 | |
EBITDA | 55,835.4 | 7,029.1 | 13,194.2 | 14,516.6 | 8,843 | 16,908.1 | |