| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 216,142.4 | 424,060.6 | 602,315.4 | 777,102.5 | 803,965 | 783,435.3 | |
COGS | 187,997.7 | 351,815.7 | 490,398.9 | 626,046.6 | 661,305.2 | 644,318.1 | |
Gross Profit | 28,144.7 | 72,245 | 111,916.4 | 151,055.8 | 142,659.8 | 139,117.3 | |
Operating Expenses & Income | |||||||
Operating Income | 7,597.2 | 22,976.5 | 38,412.8 | 54,430.4 | 38,516.9 | 41,164.3 | |
Total Operating Expenses | 208,545.2 | 401,084.2 | 563,902.6 | 722,672.1 | 765,448 | 742,271.1 | |
R&D Expenses | 7,991 | 18,654.5 | 39,574.9 | 53,194.7 | 57,978.1 | 52,910.2 | |
Selling General & Admin Expenses | 4,351.1 | 11,202.5 | 18,809.5 | 13,369.5 | 15,731.2 | 35,542.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,907.6) | (1,316.3) | (1,827.6) | (2,093.8) | (2,551.7) | (3,105.7) | |
Interest Income | 631.8 | 1,829.6 | 2,796.2 | 2,483.8 | 2,437 | 2,783.7 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 3,045.2 | 16,622.4 | 30,040.8 | 40,254.3 | 32,619 | 27,966.8 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 20,504.2 | 42,682 | - | - | - | - | |
