
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 280,044 | 270,970.1 | 365,906.3 | 457,286.7 |
COGS | 232,466.8 | 213,493.9 | 289,346.2 | 355,480.8 |
Gross Profit | 47,577.2 | 57,476.2 | 76,560.2 | 101,805.8 |
Operating Expenses & Income | ||||
Operating Income | 6,122.1 | 14,765.3 | 23,185.6 | 31,543.2 |
Total Operating Expenses | 273,921.9 | 256,204.9 | 342,720.7 | 425,743.5 |
R&D Expenses | 16,028.1 | 19,097.7 | 24,050.5 | 33,132.2 |
Selling General & Admin Expenses | 26,437.2 | 24,353.3 | 30,990.9 | 39,867.4 |
Earnings from Continuing Operations | ||||
Interest Expense | (1,130.3) | (1,556) | (1,332.1) | (3,634.7) |
Interest Income | 2,247.8 | 3,558.3 | 4,955.9 | 5,380.7 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 2,474 | 17,475.2 | 23,658.1 | 41,643.4 |
Supplemental | ||||
EBIT | - | - | - | - |
EBITDA | - | - | - | - |