

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 354,218.4 | 42,006 | 51,609 | 705,672.5 | 79,146 | 88,076 | |
COGS | 279,989.4 | 33,120 | 40,349 | 554,434.1 | 61,978 | 68,685 | |
Gross Profit | 74,229 | 8,886 | 11,260 | 151,238.5 | 17,168 | 19,391 | |
Operating Expenses & Income | |||||||
Operating Income | 26,127.2 | 3,274 | 4,272 | 62,673.8 | 7,622 | 9,276 | |
Total Operating Expenses | 47,966.1 | 5,546 | 6,988 | 88,564.7 | 9,546 | 10,115 | |
R&D Expenses | 15,008.6 | 1,817 | 8,967 | 31,093.4 | 3,623 | 4,332.4 | |
Selling General & Admin Expenses | 12,973.1 | 1,543 | 1,980 | 26,743.2 | 2,785 | 2,157 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,641.7) | (307) | (139) | (6,187.7) | (753.1) | (681.6) | |
Interest Income | 289.5 | 131 | 497 | 1,339.4 | 52 | 322 | |
Income Tax Expense | 4,993.8 | 536 | 975 | 11,943.7 | 1,663 | 1,862 | |
Net Income | |||||||
Net Income | 17,424.1 | 2,195 | 3,381 | 46,169.6 | 6,314 | 7,089.4 | |
Supplemental | |||||||
EBIT | 25,955.3 | 3,126 | 4,944 | 64,732.7 | 8,589 | - | |
EBITDA | 38,512.2 | 4,699 | 7,209 | 94,010.7 | 11,656 | 11,030.7 | |