
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 159,018 | 175,266.5 | 171,965.2 | 141,950.7 | 134,870.8 | 133,719.6 | |
COGS | 118,076.4 | 141,658 | 134,650.4 | 106,093.8 | 99,728.4 | 100,658.7 | |
Gross Profit | 40,941.6 | 33,608.4 | 37,314.9 | 35,857 | 35,142.4 | 33,060.9 | |
Operating Expenses & Income | |||||||
Operating Income | 19,647.7 | 33,608.4 | 19,128.7 | 22,314.1 | 20,215.3 | 19,556.9 | |
Total Operating Expenses | 139,370.3 | 141,658 | 152,836.5 | 119,636.7 | 114,655.5 | 114,162.7 | |
R&D Expenses | 125.4 | 111.5 | 89.78 | 35.99 | 30.88 | 34.97 | |
Selling General & Admin Expenses | 10,298 | 17,976.4 | 7,289.8 | 5,052.1 | 3,604.6 | 5,363.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (55.01) | (118.7) | (124.6) | (45.56) | (35.47) | (38.82) | |
Interest Income | 1,369.9 | 3,265.1 | 5,730.1 | 6,339.5 | 5,343.7 | 5,415.7 | |
Income Tax Expense | 4,561.9 | 4,026.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 14,664.3 | 14,212.1 | 16,580.6 | 31,020 | 17,279.6 | 18,418.3 | |
Supplemental | |||||||
EBIT | 19,647.7 | 33,608.4 | - | - | - | - | |
EBITDA | 29,367.4 | - | - | - | - | - | |