
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,618,064 | 1,918,174 | 2,242,824 | 2,347,159 | 2,607,813 | |
COGS | 1,251,547 | 1,514,845 | 1,829,668 | 1,849,997 | 2,071,392 | |
Gross Profit | 366,517 | 403,329 | 413,156 | 497,162 | 536,421 | |
Operating Expenses & Income | ||||||
Operating Income | 159,970 | 170,374 | 100,028 | 161,856 | 238,116 | |
Total Operating Expenses | 1,458,094 | 1,747,800 | 2,142,796 | 2,185,303 | 2,369,697 | |
R&D Expenses | 67,280 | 78,015 | 81,337 | 81,055 | 80,599 | |
Selling General & Admin Expenses | 139,267 | 154,940 | 231,791 | 254,251 | 217,706 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (5,924) | (5,653) | (13,146) | (21,867) | (23,659) | |
Interest Income | 4,200 | 4,287 | 17,709 | 36,294 | 36,859 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 121,945 | 135,759 | 44,964 | 124,455 | 164,365 | |
Supplemental | ||||||
EBIT | - | 175,685 | 133,686 | 223,536 | 256,968 | |
EBITDA | 174,774 | 280,617 | 253,208 | 356,069 | 395,036 | |