| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 130,355.8 | 328,594 | 400,917 | 362,012.6 | 423,701.8 | 511,728.1 |
COGS | 96,093.7 | 262,049.6 | 323,982.1 | 273,519 | 312,383.3 | 381,704.5 |
Gross Profit | 34,262.1 | 66,544.4 | 76,934.9 | 88,493.6 | 111,318.5 | 130,023.6 |
Operating Expenses & Income | ||||||
Operating Income | 20,020.8 | 35,085.7 | 51,646.1 | 64,544.4 | 81,538.3 | 97,542.6 |
Total Operating Expenses | 110,335 | 293,508.3 | 349,270.9 | 297,468.2 | 342,163.6 | 414,185.5 |
R&D Expenses | 7,691.4 | 15,510.5 | 18,356.1 | 18,606.8 | 22,146.6 | 23,735.9 |
Selling General & Admin Expenses | 4,496 | 11,844.1 | 18,940.8 | 4,952.3 | 5,122.1 | 12,478.5 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,161.1) | (2,132.4) | (3,446.5) | (3,879.1) | (2,734) | (2,717.8) |
Interest Income | 2,323.3 | 3,987.4 | 8,321.8 | 9,503 | 10,594.7 | 10,162.3 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 15,931.3 | 30,729.2 | 44,121.2 | 50,744.7 | 72,201.3 | 82,973.8 |
Supplemental | ||||||
EBIT | - | 38,805.2 | 57,360.6 | 67,061.1 | 92,260.6 | 108,736.3 |
EBITDA | - | 51,163.6 | 78,907.3 | 90,208.7 | 117,432.7 | 108,736.3 |
