
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 328,594 | 400,917 | 362,012.6 | 423,701.8 | 511,728.1 |
COGS | 262,049.6 | 323,982.1 | 273,519 | 312,383.3 | 381,704.5 |
Gross Profit | 66,544.4 | 76,934.9 | 88,493.6 | 111,318.5 | 130,023.6 |
Operating Expenses & Income | |||||
Operating Income | 35,085.7 | 51,646.1 | 64,544.4 | 81,538.3 | 97,542.6 |
Total Operating Expenses | 293,508.3 | 349,270.9 | 297,468.2 | 342,163.6 | 414,185.5 |
R&D Expenses | 15,510.5 | 18,356.1 | 18,606.8 | 22,146.6 | 23,735.9 |
Selling General & Admin Expenses | 11,844.1 | 18,940.8 | 4,952.3 | 5,122.1 | 12,478.5 |
Earnings from Continuing Operations | |||||
Interest Expense | (2,132.4) | (3,446.5) | (3,879.1) | (2,734) | (2,717.8) |
Interest Income | 3,987.4 | 8,321.8 | 9,503 | 10,594.7 | 10,162.3 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 30,729.2 | 44,121.2 | 50,744.7 | 72,201.3 | 82,973.8 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |