

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 194,651 | 311,099.3 | 27,775 | 24,620 | 21,042 | 20,117 | |
COGS | 137,104.3 | 228,725.5 | 19,994 | 17,800 | 14,906 | 14,302 | |
Gross Profit | 57,546.7 | 82,373.8 | 7,781 | 6,820 | 6,136 | 5,815 | |
Operating Expenses & Income | |||||||
Operating Income | 25,828.6 | 29,151.2 | 2,682 | (1,123) | 1,700 | 1,519.5 | |
Total Operating Expenses | 31,292.9 | 48,780.4 | 5,099 | 7,943 | 4,436 | 12,155.4 | |
R&D Expenses | 3,727.3 | 5,550.1 | 667 | 587 | 558 | 570 | |
Selling General & Admin Expenses | 9,824.8 | 14,382.2 | 1,566 | 1,485 | 1,354 | 1,978 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,926.3) | (6,313.1) | (968) | (999) | (1,058) | (902.5) | |
Interest Income | 117.6 | 470.3 | 168 | 151 | 208 | 147 | |
Income Tax Expense | 5,699.5 | 6,835.7 | 551 | 332 | 422 | 167.6 | |
Net Income | |||||||
Net Income | 15,614.8 | 18,646.7 | 1,332 | (2,303) | 428 | 308.2 | |
Supplemental | |||||||
EBIT | 25,249.6 | 31,795.6 | 2,851 | (972) | 1,908 | - | |
EBITDA | 33,572.7 | 47,233.5 | 4,376 | 2,538 | 3,218 | - | |