| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 853,806.1 | 140,745.8 | 148,614.7 | 150,000.1 | 146,003.4 | 260,868.9 | |
COGS | 759,598.3 | 124,765.2 | 131,357.4 | 132,403.9 | 130,114.7 | 233,377 | |
Gross Profit | 94,207.8 | 15,980.5 | 17,257.3 | 17,596.2 | 15,888.7 | 27,491.9 | |
Operating Expenses & Income | |||||||
Operating Income | (15,295) | 1,886.4 | (3,207.8) | 2,766.8 | 2,479.1 | 1,813.9 | |
Total Operating Expenses | 109,502.8 | 12,875.2 | 20,465 | 14,829.4 | 13,409.6 | 25,678 | |
R&D Expenses | 26,973.1 | 4,952 | 5,552 | 773.7 | 5,318.1 | 8,474.3 | |
Selling General & Admin Expenses | 82,529.7 | 13,960.2 | 14,913 | 15,054 | 14,412.2 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (501) | (90.99) | (113.7) | (105.5) | (84.47) | (83.04) | |
Interest Income | 2,371.8 | 590.9 | 693 | 665.4 | 519.7 | - | |
Income Tax Expense | 2,502.2 | 356.1 | 377.8 | 357.4 | 361.3 | 749.2 | |
Net Income | |||||||
Net Income | 20,119.5 | 3,359.6 | 3,584.4 | 3,606.9 | 3,511.7 | 6,595.2 | |
Supplemental | |||||||
EBIT | 10,481.4 | 1,887.7 | 2,197.8 | 4,216.3 | 2,479.1 | 4,932.6 | |
EBITDA | 20,222.9 | 3,485.4 | 3,870 | 5,891.7 | 4,109.4 | 7,501.8 | |
