
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
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 | 16,994.7 |
Selling General & Admin Expenses | 26,437.2 | 24,353.3 | 30,990.9 | 39,867.4 | 19,535.3 |
Earnings from Continuing Operations | |||||
Interest Expense | (1,130.3) | (1,556) | (1,332.1) | (3,634.7) | (1,105.4) |
Interest Income | 2,247.8 | 3,558.3 | 4,955.9 | 5,380.7 | 2,766.6 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 2,474 | 17,475.2 | 23,658.1 | 41,643.4 | - |
Supplemental | |||||
EBIT | 5,064.3 | 23,567 | 29,458.8 | 53,281.6 | - |
EBITDA | 8,771.7 | 28,403.3 | 35,777.1 | 62,038.3 | - |