

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,027,763.6 | 182,425.8 | 198,200.3 | 192,142 | 168,949.9 | 352,075.2 | |
COGS | 673,147.3 | 118,012.9 | 147,403.3 | 140,542.9 | 83,399.7 | 195,166 | |
Gross Profit | 354,616.3 | 47,310.1 | 50,797 | 51,599.1 | 85,550.2 | 156,909.2 | |
Operating Expenses & Income | |||||||
Operating Income | 6,163.4 | (1,181.5) | (3,414.1) | 6,808.7 | 42,366.1 | 65,669.7 | |
Total Operating Expenses | 348,452.8 | 48,491.7 | 54,211.1 | 44,790.4 | 43,184.1 | 91,239.5 | |
R&D Expenses | 26,718.7 | 4,911.7 | 4,882.9 | - | 4,201.4 | 4,162 | |
Selling General & Admin Expenses | 174,143.1 | 29,352.3 | 28,436.4 | 26,362 | 24,883.6 | 25,197.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (60,776.6) | (10,474.3) | (12,074.2) | (12,726.2) | (12,654.7) | (19,692.5) | |
Interest Income | 20,692.7 | 3,060.6 | 3,533.6 | 4,134.3 | 4,509.8 | - | |
Income Tax Expense | 48,203.2 | 7,694.8 | 2,524.6 | 2,554.8 | 1,098.4 | 4,111.2 | |
Net Income | |||||||
Net Income | 64,259.5 | (831.8) | 1,379.1 | (4,348.9) | (22,792) | (26,367.6) | |
Supplemental | |||||||
EBIT | (11,163.5) | (5,625.5) | 19,945.9 | 13,068.3 | 42,366.1 | - | |
EBITDA | 39,340.6 | 3,381.5 | 30,503 | 23,777.7 | 53,906.3 | 74,141.2 | |