
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,980.7 | 41,251.6 | 172,560.4 | 153,558.9 | 214,616 | 214,540.4 | |
COGS | 17,865.9 | 31,942.5 | 159,724.3 | 129,983.6 | 132,521 | 137,240.3 | |
Gross Profit | 9,114.8 | 9,309.1 | 12,836.1 | 23,575.3 | 82,095.1 | 77,300.1 | |
Operating Expenses & Income | |||||||
Operating Income | 2,696.6 | 552.1 | 1,134 | 2,181.6 | 26,617.8 | 20,104.4 | |
Total Operating Expenses | 6,418.2 | 8,757 | 11,702.1 | 21,393.7 | 55,477.3 | 57,195.7 | |
R&D Expenses | - | - | - | - | - | 1,904.2 | |
Selling General & Admin Expenses | 437.2 | 1,647.2 | 3,360.4 | 3,064.9 | 9,917.7 | 10,017 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.151963) | (31.94) | (9.833291) | (61.37) | (1,689.8) | (1,601.9) | |
Interest Income | 0.742311 | 26.26 | 244.1 | 438.7 | 29.98 | 2,279.6 | |
Income Tax Expense | 574 | 381 | (73.25) | 1,402.5 | 7,288 | 7,317 | |
Net Income | |||||||
Net Income | 2,121.6 | 383.3 | 427.8 | 1,839.3 | 19,309.3 | 25,707 | |
Supplemental | |||||||
EBIT | 2,605.6 | 800.6 | 372.2 | 3,382.8 | 26,617.8 | 17,784.5 | |
EBITDA | 2,615.4 | 7,605 | 743.9 | 3,510 | 48,656.3 | 32,392.7 | |