
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 464,419.2 | 498,050.5 | 441,161.3 | 415,796.6 | 347,922.4 | 354,864.2 | |
COGS | 401,091 | 454,349.3 | 426,242.3 | 397,384.1 | 330,921.7 | 327,306.4 | |
Gross Profit | 63,328.1 | 43,701.2 | 14,919 | 18,412.5 | 17,000.7 | 27,557.8 | |
Operating Expenses & Income | |||||||
Operating Income | 42,048.8 | 22,608.9 | (4,238.6) | (4,158.7) | (2,749.6) | 7,740.7 | |
Total Operating Expenses | 422,370.4 | 475,441.6 | 445,399.9 | 419,955.4 | 350,672 | 347,123.5 | |
R&D Expenses | 113.2 | 120.9 | 290.4 | 755.5 | 577.3 | - | |
Selling General & Admin Expenses | 11,798.6 | 11,806.2 | 10,486.2 | 10,837.4 | 9,754.5 | 9,930 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (154.3) | (558.5) | (736.6) | (716.7) | (338) | (140.9) | |
Interest Income | 3,888.2 | 5,553.7 | 7,184.3 | 6,205.4 | 4,348.1 | 2,058.5 | |
Income Tax Expense | 13,493.2 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 43,781 | 21,845 | (1,075.7) | 14,566.6 | (12,905.8) | 3,542.3 | |
Supplemental | |||||||
EBIT | 42,048.8 | - | - | - | - | - | |
EBITDA | 70,953.2 | 41,424.1 | - | - | - | - | |