
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 667,116.8 | 137,402 | 166,624.7 | 1,334,604.7 | 211,543.3 | 243,298.4 | |
COGS | 630,260.1 | 127,302.4 | 153,941.6 | 1,198,117.5 | 192,285.5 | 221,330.3 | |
Gross Profit | 36,856.7 | 10,099.6 | 12,683.2 | 136,487.2 | 19,257.8 | 21,968.1 | |
Operating Expenses & Income | |||||||
Operating Income | (19,868.5) | (564.2) | 393.6 | 51,757.5 | 5,093.6 | 6,077.7 | |
Total Operating Expenses | 56,725.2 | 10,663.8 | 12,289.6 | 84,729.7 | 14,164.2 | 15,890.5 | |
R&D Expenses | 17,926.9 | 3,122.9 | 3,696 | 26,068.7 | 4,029.7 | 4,711.4 | |
Selling General & Admin Expenses | 18,270.1 | 3,157.1 | 3,353.1 | 24,346.7 | 3,897.7 | 4,269.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,366.3) | (876.4) | (1,027.4) | (7,388.7) | (864.2) | (204.3) | |
Interest Income | 1,488.7 | 616.8 | 1,404.1 | 10,672.2 | 1,096.8 | - | |
Income Tax Expense | 384.7 | 276.1 | 451.7 | 4,585 | 430.8 | 582 | |
Net Income | |||||||
Net Income | (100,946.6) | (1,396.8) | 616.2 | 45,238.5 | 6,475.2 | 7,359.3 | |
Supplemental | |||||||
EBIT | (95,040.8) | 62.17 | 2,646.3 | 63,708.6 | 5,093.6 | 6,202.5 | |
EBITDA | (45,373.2) | 10,078.7 | 14,974.2 | 156,147 | 18,079.6 | 11,551.7 | |