| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 302,141 | 31,348.6 | 32,698 | 224,635.6 | 20,796 | 48,182.4 | |
COGS | 186,193.7 | 22,317.8 | 19,908.3 | 163,259 | 14,604.7 | 34,344.9 | |
Gross Profit | 115,947.3 | 9,030.8 | 12,789.7 | 61,376.5 | 6,191.3 | 13,837.5 | |
Operating Expenses & Income | |||||||
Operating Income | 98,020.6 | 5,989.5 | 9,679.1 | 37,385.6 | 2,755.2 | 6,522.3 | |
Total Operating Expenses | 24,087.2 | 2,963.3 | 3,110.6 | 23,990.9 | 3,436.1 | 7,315.1 | |
R&D Expenses | 933 | 91.86 | 105.9 | 767.1 | 96.17 | 98.76 | |
Selling General & Admin Expenses | 14,861.8 | 1,933.3 | 2,132.5 | 17,319.4 | 2,295.9 | 2,182 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13,113.7) | (1,866.8) | (2,332.3) | (15,730.4) | (1,614.7) | (2,925.2) | |
Interest Income | 3,301 | 469.4 | 695.7 | 5,396.5 | 513.7 | - | |
Income Tax Expense | 51,721.9 | 2,181.3 | 4,214.9 | 14,759.7 | 1,047.3 | 2,626.9 | |
Net Income | |||||||
Net Income | 29,205.9 | 2,313.9 | 3,423.7 | 21,810.1 | 2,016.4 | 4,685 | |
Supplemental | |||||||
EBIT | 98,953.5 | 7,377.9 | 11,072.9 | 53,812.5 | 2,755.2 | 8,628.8 | |
EBITDA | 112,356.3 | 8,883.7 | 12,764.6 | 69,473.9 | 5,116.1 | 13,243.2 | |
