
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 647,475.8 | 147,964.6 | 179,203.6 | 240,194.3 | 336,323.2 | 692,758.9 | |
COGS | 536,523.3 | 127,069 | 151,788.5 | 201,993.4 | 289,940.5 | 591,775.3 | |
Gross Profit | 110,952.5 | 20,895.6 | 27,415.1 | 38,200.8 | 46,382.7 | 100,983.6 | |
Operating Expenses & Income | |||||||
Operating Income | 11,730.7 | (5,683.6) | 3,922.3 | 8,774.6 | 11,220.9 | 32,206.2 | |
Total Operating Expenses | 99,221.8 | 19,446 | 23,492.8 | 29,426.2 | 35,161.7 | 68,777.4 | |
R&D Expenses | 1,272.5 | 6,764.8 | 7,810 | 10,419.2 | 17,169 | 32,108.1 | |
Selling General & Admin Expenses | 50,387.6 | 10,293.8 | 4,210.1 | 4,896.9 | 6,481.7 | 6,718.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,687.5) | (550.7) | (417) | (550.3) | (679.6) | (1,961.5) | |
Interest Income | 3,472.7 | 931.2 | 961.4 | 1,242.8 | 834.4 | - | |
Income Tax Expense | 1,989.2 | 32.28 | 14.92 | 1,604.5 | 3,508.5 | 6,276.6 | |
Net Income | |||||||
Net Income | 30,888.4 | 5,260.4 | 5,308.4 | 16,632.4 | 16,417.3 | 32,979.5 | |
Supplemental | |||||||
EBIT | 31,414.5 | 5,136.3 | 5,367 | 18,953.8 | 11,220.9 | 37,832 | |
EBITDA | 75,339.4 | 13,454.7 | 13,569.7 | 28,347.3 | 26,189.2 | 69,652.6 | |