
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 151,990.8 | 224,973.1 | 150,067.9 | 156,672.1 | 144,932.9 | 137,568.2 | |
COGS | 107,336 | 129,486.6 | 89,078.6 | 100,360.7 | 102,409.2 | 98,355.7 | |
Gross Profit | 44,654.8 | 95,486.5 | 60,989.3 | 56,311.4 | 42,523.7 | 39,212.5 | |
Operating Expenses & Income | |||||||
Operating Income | 29,573.9 | 69,201.2 | 38,411.3 | 30,302 | 19,657.4 | 18,269.3 | |
Total Operating Expenses | 122,416.9 | 155,772 | 111,656.7 | 126,370.1 | 125,275.5 | 119,298.9 | |
R&D Expenses | 1,139.6 | 2,926.3 | 2,912.2 | 3,499 | 3,397.9 | 2,524.7 | |
Selling General & Admin Expenses | 5,089.1 | 7,622.6 | 6,798 | 6,235.4 | 4,689.7 | 12,791.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,319.3) | (5,983.3) | (4,493.2) | (4,137.3) | (4,095.7) | (3,920.9) | |
Interest Income | 471.5 | 683.7 | 871.6 | 943.8 | 576.8 | 618.9 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 16,437.6 | 33,818.9 | 20,588.7 | 15,494.8 | 9,008.5 | 10,570 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 40,032.3 | 71,079.7 | - | - | - | - | |