
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,107,313.4 | 3,316,777.8 | 3,210,853.5 | 3,415,010.5 | 3,348,286.8 | 3,320,631.6 | |
COGS | 2,378,282.5 | 2,773,466 | 2,682,163.2 | 2,850,572.8 | 2,767,392.4 | 2,750,206.8 | |
Gross Profit | 729,030.9 | 543,311.8 | 528,690.3 | 564,437.7 | 580,894.4 | 570,424.8 | |
Operating Expenses & Income | |||||||
Operating Income | 351,699.8 | 132,324.3 | 94,802.7 | 108,027.9 | 108,765.7 | 106,432.7 | |
Total Operating Expenses | 2,755,613.6 | 3,184,453.5 | 3,116,050.8 | 3,306,982.7 | 3,239,521.1 | 3,214,198.9 | |
R&D Expenses | 49,662 | 25,624 | 25,478 | 11,931 | 11,713 | 16,683 | |
Selling General & Admin Expenses | 189,304.1 | 215,346 | 227,313.6 | 241,464.8 | 251,402.7 | 251,476.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26,606) | (33,768) | (47,397.9) | (64,114.5) | (58,001.6) | (55,570) | |
Interest Income | 7,772 | 14,414 | 33,229 | 33,462 | 26,868 | 23,797.2 | |
Income Tax Expense | 70,785 | 20,814.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 237,700.6 | 71,009.2 | 172,365.8 | 28,269.8 | (199,950.2) | (203,858.2) | |
Supplemental | |||||||
EBIT | 351,657.8 | 132,324.3 | - | - | - | - | |
EBITDA | 463,741.3 | 274,463.6 | - | - | - | - | |