
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 84,318.4 | 118,558 | 146,371.3 | 164,732.7 | 198,153.4 | 228,792 | |
COGS | 66,959.9 | 90,617.6 | 112,880.5 | 124,236 | 144,547.3 | 164,262.4 | |
Gross Profit | 17,358.5 | 27,940.4 | 33,490.8 | 40,496.8 | 53,606.1 | 64,529.6 | |
Operating Expenses & Income | |||||||
Operating Income | 6,126.5 | 14,916 | 18,200.5 | 18,672.3 | 26,960.4 | 30,445.8 | |
Total Operating Expenses | 78,191.9 | 103,642 | 128,170.8 | 146,060.5 | 171,193 | 198,346.2 | |
R&D Expenses | 3,165.4 | 3,741.8 | 3,876.5 | 3,995.5 | 5,943.8 | 7,116.1 | |
Selling General & Admin Expenses | 8,269.9 | 9,705.5 | 11,606.3 | 18,641.4 | 21,336.4 | 28,489.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.027724) | (19.52) | (109.4) | (167) | (63.69) | (56.92) | |
Interest Income | 54.14 | 65.84 | 183.4 | 284.5 | 253.1 | 319 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 6,699 | 15,344.5 | 18,422.5 | 18,938.6 | 24,814.3 | 27,040.6 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 9,312.9 | 19,020.5 | - | - | - | - | |