
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 216,142.4 | 424,060.6 | 602,315.4 | 777,102.5 | 803,965 | 759,205.7 |
COGS | 187,997.7 | 351,815.7 | 490,398.9 | 626,046.6 | 661,305.2 | 622,640.2 |
Gross Profit | 28,144.7 | 72,245 | 111,916.4 | 151,055.8 | 142,659.8 | 136,565.5 |
Operating Expenses & Income | ||||||
Operating Income | 7,597.2 | 22,976.5 | 38,412.8 | 54,430.4 | 38,516.9 | 35,509.8 |
Total Operating Expenses | 208,545.2 | 401,084.2 | 563,902.6 | 722,672.1 | 765,448 | 723,695.9 |
R&D Expenses | 7,991 | 18,654.5 | 39,574.9 | 53,194.7 | 57,978.1 | 55,169.6 |
Selling General & Admin Expenses | 4,351.1 | 11,202.5 | 18,809.5 | 13,369.5 | 15,731.2 | 104.3 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,907.6) | (1,316.3) | (1,827.6) | (2,093.8) | (2,551.7) | (2,756.3) |
Interest Income | 631.8 | 1,829.6 | 2,796.2 | 2,483.8 | 2,437 | 2,589.9 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 3,045.2 | 16,622.4 | 30,040.8 | 40,254.3 | 32,619 | 28,880.9 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |