| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 57,736.1 | 98,172.5 | 24,903.2 | 34,474.8 | 49,288.1 | 55,945.1 | |
COGS | 37,947.9 | 59,148.4 | 16,906.8 | 23,716.7 | 31,351 | 35,874.2 | |
Gross Profit | 19,788.2 | 39,024.1 | 7,996.4 | 10,758.1 | 17,937.1 | 20,070.8 | |
Operating Expenses & Income | |||||||
Operating Income | (1,172.6) | 10,998.2 | 3,106.8 | 3,499 | 5,173.9 | 5,541.5 | |
Total Operating Expenses | 58,908.8 | 87,174.3 | 21,796.3 | 30,975.8 | 44,114.2 | 50,403.6 | |
R&D Expenses | 1,824.3 | 2,225.8 | 338.8 | 493.8 | 612.6 | - | |
Selling General & Admin Expenses | 11,647.1 | 14,989.7 | 1,935.5 | 2,754.2 | 3,714.5 | 5,374.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (257.2) | (173.4) | - | (3.924) | (0.125) | (1.964) | |
Interest Income | 741.1 | 627.2 | 108.7 | 89.19 | 188.6 | 188.3 | |
Income Tax Expense | (462.9) | 4,715.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 4,974.4 | 3,605.8 | 2,844 | 2,955.7 | 3,600.4 | 3,789.1 | |
Supplemental | |||||||
EBIT | (1,291.2) | 10,732.3 | 3,102.2 | 3,730.2 | 5,280.3 | 5,592.7 | |
EBITDA | 8,142.8 | 11,389.4 | 3,706.7 | 4,920.2 | 6,837.7 | 7,362 | |
