| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,120,952.4 | 190,462.6 | 197,949.2 | 192,495.6 | 159,813.6 | 259,583.3 | |
COGS | 881,085.9 | 148,128.4 | 157,878.7 | 161,608.6 | 141,291.9 | 226,371.5 | |
Gross Profit | 239,866.5 | 42,334.2 | 40,070.5 | 30,887 | 18,521.7 | 32,824.7 | |
Operating Expenses & Income | |||||||
Operating Income | 152,676.4 | 26,008.9 | 22,569.1 | 17,181 | 7,768.1 | 12,692.7 | |
Total Operating Expenses | 87,190 | 16,325.3 | 17,501.3 | 13,706.1 | 10,753.6 | 20,132 | |
R&D Expenses | 35,292.8 | 4,843.3 | 505.2 | 598.9 | - | 3,111.2 | |
Selling General & Admin Expenses | 36,949.8 | 5,338 | 5,112.9 | 4,935.8 | 4,388.8 | 4,689.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,264.9) | (658.5) | (495.1) | (323) | (322.4) | (894.7) | |
Interest Income | 5,652.9 | 659.6 | 525.8 | 372.6 | 223.8 | - | |
Income Tax Expense | 49,504.9 | 8,393.9 | 7,373.7 | 6,143.9 | 3,820.3 | 6,093.9 | |
Net Income | |||||||
Net Income | 24,584.7 | 4,196.6 | 3,030.3 | 955.8 | 119.5 | (2,014.9) | |
Supplemental | |||||||
EBIT | 151,316.5 | 25,387.7 | 21,495 | 16,299.8 | 7,768.1 | 12,294.5 | |
EBITDA | 211,665 | 34,344.1 | 30,324.5 | 25,002.6 | 17,155 | 27,153.4 | |
