
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 241,776.3 | 31,803 | 40,617 | 48,872 | 31,562 | 41,722 | |
COGS | 84,356.1 | 11,210 | 15,334 | 17,689 | 12,873 | 33,678.6 | |
Gross Profit | 157,420.2 | 20,593 | 25,283 | 31,183 | 18,689 | 15,762 | |
Operating Expenses & Income | |||||||
Operating Income | 27,631.3 | 3,820 | 9,714 | 6,529 | 4,697 | 6,746 | |
Total Operating Expenses | 132,105.4 | 17,262 | 15,569 | 24,654 | 13,992 | 24,066 | |
R&D Expenses | 10,446.5 | 1,371 | 1,878 | 2,179 | 913 | 631 | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,796.9) | (301) | (339) | (489) | (772.6) | (276.8) | |
Interest Income | 352.3 | 124 | 120 | 322 | 779 | 17 | |
Income Tax Expense | 5,566.8 | 687 | 959 | 1,441 | 1,191 | 1,316 | |
Net Income | |||||||
Net Income | 19,016.9 | 2,773 | 3,712 | 5,126 | 7,953 | 7,341.3 | |
Supplemental | |||||||
EBIT | 27,675.4 | 3,798 | 5,014 | 7,073 | 5,480 | 7,510.8 | |
EBITDA | 38,447.8 | 5,090 | 6,451 | 8,594 | 7,208 | 9,258 | |