
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,390,738.6 | 3,038,489.5 | 263,351 | 247,880 | 236,681 | 227,547 | |
COGS | 1,353,932.7 | 1,770,764.4 | 161,749 | 138,515 | 124,013 | 120,643 | |
Gross Profit | 1,036,805.9 | 1,267,725.1 | 101,602 | 109,365 | 112,668 | 106,903 | |
Operating Expenses & Income | |||||||
Operating Income | 330,134.6 | 302,600.2 | 11,983 | 6,237 | 30,393 | 25,996 | |
Total Operating Expenses | 2,060,604 | 2,735,889.3 | 251,368 | 241,643 | 206,288 | 201,550 | |
R&D Expenses | 432,982.7 | 529,245.4 | 50,664 | 53,514 | 48,852 | 48,577 | |
Selling General & Admin Expenses | 277,413.9 | 399,379 | 39,255 | 51,657 | 33,685 | 32,631 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9,786.7) | (20,107.7) | (3,263) | (3,554) | (2,719) | (2,261) | |
Interest Income | 3,704.8 | 8,022.9 | 1,897 | 2,515 | 2,322 | 2,441 | |
Income Tax Expense | 64,524.4 | 61,509.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 233,543.5 | 209,514 | (26,446) | 20 | 28,428 | 24,646 | |
Supplemental | |||||||
EBIT | 323,949.7 | 330,663.7 | (20,056) | 6,143 | 41,021 | 35,272 | |
EBITDA | 422,434.4 | 420,572.1 | (8,899) | 16,163 | 49,930 | 43,228 | |