
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,930.9 | 44,592.7 | 40,578.9 | 31,306.4 | 184,432 | 149,680.3 | |
COGS | 19,259.6 | 27,509.6 | 24,563.3 | 19,294.9 | 108,214 | 91,762.9 | |
Gross Profit | 8,671.4 | 17,083 | 16,015.5 | 12,011.5 | 76,218 | 57,917.4 | |
Operating Expenses & Income | |||||||
Operating Income | 2,780.8 | 7,926.6 | 5,179.5 | 3,836 | 18,016 | 13,134.8 | |
Total Operating Expenses | 25,150.2 | 37,090.8 | 35,399.4 | 27,470.4 | 166,416 | 136,545.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,792 | 1,578.5 | 1,723 | 1,501.4 | 10,356 | 7,159.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (127.8) | (97.62) | (96.65) | (96.15) | (1,217) | (1,126.4) | |
Interest Income | 887.6 | 1,526.5 | 960.7 | 647.8 | 2,040 | 1,097.8 | |
Income Tax Expense | 1,068 | 2,661 | - | - | - | - | |
Net Income | |||||||
Net Income | 2,804.7 | 6,709.2 | 4,403.6 | 2,858.6 | 12,299 | 8,977.3 | |
Supplemental | |||||||
EBIT | 3,862.3 | 9,307.6 | - | - | - | - | |
EBITDA | 7,225 | 12,578.5 | - | - | - | - | |