

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,377,281 | 424,060.6 | 602,315.4 | 777,102.5 | 794,017.7 | 783,829.8 | |
COGS | 1,202,449.7 | 352,649.7 | 492,643.8 | 628,945.6 | 674,571.8 | 651,717.9 | |
Gross Profit | 174,831.3 | 71,410.9 | 109,671.6 | 148,156.8 | 119,445.9 | 132,111.9 | |
Operating Expenses & Income | |||||||
Operating Income | 29,515.5 | 21,541.8 | 38,103.1 | 50,486 | 22,486.4 | 30,249.8 | |
Total Operating Expenses | 145,315.8 | 49,869.1 | 71,568.5 | 97,670.8 | 96,959.5 | 101,862.1 | |
R&D Expenses | 50,919.3 | 18,654.5 | 39,574.9 | 53,194.7 | 52,850 | 53,794.7 | |
Selling General & Admin Expenses | 36,385.9 | 10,007.4 | 13,461.7 | 18,644.7 | 2,020.1 | 34,997.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12,155.7) | (1,428.1) | (1,960.1) | (2,168.3) | (2,821.4) | (2,914.4) | |
Interest Income | 4,026.2 | 1,829.6 | 1,247.5 | 2,483.8 | 2,437 | 2,015.9 | |
Income Tax Expense | 3,509.4 | 3,366.6 | 5,924.6 | 8,092.7 | 5,992.3 | 4,980 | |
Net Income | |||||||
Net Income | 19,404.2 | 16,622.4 | 30,040.8 | 40,254.3 | 32,619 | 27,548.6 | |
Supplemental | |||||||
EBIT | 40,926.6 | 21,078.9 | 34,628.1 | 46,035.1 | 42,574.4 | - | |
EBITDA | 128,913.6 | 40,783.1 | 76,520.2 | 108,470.9 | 123,100.2 | 74,098.4 | |