
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 195,510.5 | 46,736.2 | 53,529.9 | 58,159.9 | 71,546.3 | 142,953.9 | |
COGS | 149,648.7 | 36,844.6 | 41,664.6 | 44,851.3 | 53,816.8 | 107,760.4 | |
Gross Profit | 45,861.8 | 9,891.5 | 11,865.3 | 13,308.6 | 17,729.5 | 35,193.4 | |
Operating Expenses & Income | |||||||
Operating Income | (5,461.8) | 803.1 | 630.8 | 1,478.8 | 3,700 | 7,098.2 | |
Total Operating Expenses | 54,564.1 | 9,938.4 | 11,234.5 | 11,829.8 | 14,029.5 | 27,779.4 | |
R&D Expenses | 5,689.7 | 1,067.2 | 1,226.5 | 1,330.4 | 1,591.8 | 3,201.2 | |
Selling General & Admin Expenses | 35,277.4 | 2,153.5 | 1,998.4 | 1,419 | 1,162.7 | 1,345.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38.23) | (9.099) | (9.485) | (8.194) | (10.81) | (16.16) | |
Interest Income | 2,915.7 | 864.3 | 1,949 | 1,960.5 | 1,537.5 | - | |
Income Tax Expense | 1,091.7 | 312.6 | 550.5 | 639.7 | 645.8 | 1,695.3 | |
Net Income | |||||||
Net Income | (6,840.5) | 380.1 | 2,141.8 | 4,161.8 | 5,236.7 | 10,843.8 | |
Supplemental | |||||||
EBIT | (5,706.2) | 803.1 | 630.8 | 4,804.9 | 3,700 | 7,098.2 | |
EBITDA | (5,303.6) | 943.8 | 858.3 | 5,019.6 | 3,980 | 7,670.9 | |