
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,566,694.3 | 3,131,811 | 602,315.4 | 777,102.5 | 803,965 | 783,435.3 | |
COGS | 1,362,689.2 | 2,598,261 | 490,398.9 | 626,046.6 | 661,305.2 | 644,318.1 | |
Gross Profit | 204,005.1 | 533,550 | 111,916.4 | 151,055.8 | 142,659.8 | 139,117.3 | |
Operating Expenses & Income | |||||||
Operating Income | 55,067.7 | 169,688 | 38,412.8 | 54,430.4 | 38,516.9 | 41,164.3 | |
Total Operating Expenses | 1,511,626.7 | 2,962,123 | 563,902.6 | 722,672.1 | 765,448 | 742,271.1 | |
R&D Expenses | 57,922.1 | 137,768.6 | 39,574.9 | 53,194.7 | 57,978.1 | 52,910.2 | |
Selling General & Admin Expenses | 47,850.7 | 116,363.4 | 18,809.5 | 13,369.5 | 15,731.2 | 35,542.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13,827.4) | (9,721.6) | (1,827.6) | (2,093.8) | (2,551.7) | (3,105.7) | |
Interest Income | 4,579.9 | 13,512.3 | 2,796.2 | 2,483.8 | 2,437 | 2,783.7 | |
Income Tax Expense | 3,992 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 22,072.9 | 122,761.6 | 30,040.8 | 40,254.3 | 32,619 | 27,966.8 | |
Supplemental | |||||||
EBIT | 46,555.1 | 143,299.5 | 39,096.2 | 51,774.5 | 42,304.7 | 36,532.2 | |
EBITDA | 148,623.2 | 315,219 | 82,378.8 | 116,853.5 | 120,875.3 | 36,532.2 | |