
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 192,225.9 | 32,171.6 | 33,936.5 | 234,586.9 | 29,518.9 | 31,448.4 | |
COGS | 121,650.6 | 20,317.9 | 20,915.9 | 140,220.9 | 18,747.3 | 18,250.1 | |
Gross Profit | 70,575.3 | 11,853.6 | 13,020.7 | 94,366 | 10,771.6 | 13,199.3 | |
Operating Expenses & Income | |||||||
Operating Income | 28,387.4 | 5,000.9 | 5,736.8 | 42,651.3 | 5,028.1 | 5,276.6 | |
Total Operating Expenses | 48,320.9 | 7,583.3 | 7,283.8 | 51,714.8 | 5,743.5 | 7,922.7 | |
R&D Expenses | 196.8 | 62.95 | 100.6 | 750.1 | 121.8 | 121.1 | |
Selling General & Admin Expenses | 3,528.3 | 410.7 | 1,197.7 | 7,824.8 | 273 | 2,732 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (185.4) | (16.68) | (19.23) | (159.4) | (13.72) | (15.39) | |
Interest Income | 2,011.3 | 459.7 | 506.4 | 4,502.1 | 423.5 | 361.2 | |
Income Tax Expense | 7,791.4 | 1,201.4 | 1,398.2 | 10,144.1 | 1,533 | 1,666.6 | |
Net Income | |||||||
Net Income | 20,106.9 | 3,710.6 | 4,267.9 | 31,715.8 | 4,469.7 | 4,586.7 | |
Supplemental | |||||||
EBIT | 28,622.5 | 5,007.3 | 5,749.8 | 43,090.8 | 5,028.1 | 5,778.4 | |
EBITDA | 35,896.8 | 6,127.8 | 6,929.6 | 51,786.6 | 6,286.9 | 6,198.7 | |