| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 324,346 | 46,436.8 | 50,457.2 | 56,699.2 | 73,023.5 | 68,898.8 | |
COGS | 249,821.4 | 38,237.3 | 43,865.7 | 48,876.3 | 62,665.8 | 58,494.2 | |
Gross Profit | 74,524.6 | 8,199.6 | 6,591.5 | 7,822.9 | 10,357.6 | 10,404.6 | |
Operating Expenses & Income | |||||||
Operating Income | 34,475.4 | 1,653.1 | 1,904.8 | 2,159.8 | 4,413.5 | 4,860.4 | |
Total Operating Expenses | 289,870.7 | 44,783.7 | 48,552.3 | 54,539.3 | 68,610 | 64,038.4 | |
R&D Expenses | 10,090.3 | 1,588.7 | 1,890.6 | 2,477 | 2,501 | 2,281.4 | |
Selling General & Admin Expenses | 23,176 | 3,220 | 3,261.3 | 1,310.7 | 1,341.5 | 3,207.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,322.3) | (1,333.9) | (1,374) | (1,216.6) | (1,056.8) | (1,100) | |
Interest Income | 2,616 | 475.6 | 614.8 | 464.5 | 413.2 | 421.5 | |
Income Tax Expense | 5,401.9 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 23,776.8 | 2,383.4 | 1,331 | 1,860.4 | 2,774.4 | 2,584.7 | |
Supplemental | |||||||
EBIT | 24,510.4 | 4,105.7 | 3,893.2 | 3,320.3 | 5,045.8 | 4,752.3 | |
EBITDA | - | 6,848.7 | 6,691.9 | 6,697.5 | 9,148.3 | 4,752.3 | |
