
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 305,893.1 | 485,605.2 | 629,578.8 | 569,728.6 | 456,295.8 | 465,139.4 | |
COGS | 265,930.1 | 430,994.7 | 571,373 | 518,800.2 | 429,119.2 | 437,518.4 | |
Gross Profit | 39,963 | 54,610.5 | 58,205.8 | 50,928.4 | 27,176.7 | 27,621 | |
Operating Expenses & Income | |||||||
Operating Income | 21,792.8 | 32,475.2 | 32,324.5 | 25,002.4 | 2,378.3 | 2,208.3 | |
Total Operating Expenses | 284,100.3 | 453,130.1 | 597,254.2 | 544,726.2 | 453,917.5 | 462,931.1 | |
R&D Expenses | 2,684.6 | 3,038 | 3,371.4 | 3,400.2 | 3,930.9 | 4,006.4 | |
Selling General & Admin Expenses | 7,428 | 9,491.8 | 11,273.9 | 10,830.4 | 9,927.9 | 10,140.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,035.7) | (2,878) | (3,526.9) | (1,085.5) | (7,001.4) | (8,364.6) | |
Interest Income | 631.1 | 577.9 | 1,307.2 | 383 | 858.5 | 1,162.8 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 17,998.5 | 27,697 | 27,036.3 | 17,647.5 | (522.9) | (6,013.2) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 37,475.5 | 54,389 | - | - | - | - | |