

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 583,626.1 | 71,351.4 | 78,986.1 | 771,545.7 | 114,556.6 | 182,667 | |
COGS | 485,888.6 | 58,239.8 | 64,230.4 | 650,720.8 | 96,660.5 | 152,747.5 | |
Gross Profit | 97,737.5 | 13,111.6 | 14,755.7 | 120,824.9 | 17,896.1 | 29,919.5 | |
Operating Expenses & Income | |||||||
Operating Income | (9,698.4) | (1,333.2) | 819.2 | 15,395.9 | 3,074.9 | 5,050.8 | |
Total Operating Expenses | 107,435.9 | 14,444.7 | 13,936.5 | 105,429 | 14,920.8 | 24,868.7 | |
R&D Expenses | 19,342.5 | 2,531.3 | 2,327 | 18,138.9 | 2,531.8 | 4,176.5 | |
Selling General & Admin Expenses | 32,926.4 | 4,428.6 | 4,013 | 31,702.8 | 4,804.3 | 2,552.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,125.7) | (668.7) | (885.5) | (6,112.8) | (790.3) | (759.8) | |
Interest Income | 3,153.9 | 631 | 794.2 | 6,008.2 | 432.2 | - | |
Income Tax Expense | 1,313.7 | 281.6 | 321.4 | 5,173.6 | 777.1 | 1,436.9 | |
Net Income | |||||||
Net Income | 9,232.4 | 447 | 743.6 | 13,666.9 | 2,494.6 | 3,994.5 | |
Supplemental | |||||||
EBIT | (10,092.6) | 1,504.2 | 2,033.7 | 25,645.9 | 3,074.9 | 4,962.2 | |
EBITDA | (1,290.3) | 2,747.4 | 3,204 | 34,336.8 | 4,448.2 | 6,865.9 | |