
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 260,359.4 | 253,491 | 266,280.9 | 281,054.6 | 300,567.5 | 302,171.2 | |
COGS | 210,759.6 | 211,400.9 | 209,324.6 | 213,562 | 217,440 | 217,074.4 | |
Gross Profit | 49,599.8 | 42,090 | 56,956.4 | 67,492.6 | 83,127.5 | 85,096.8 | |
Operating Expenses & Income | |||||||
Operating Income | 2,416.1 | 42,090 | 4,059.5 | 10,097.5 | 18,617.1 | 20,159.4 | |
Total Operating Expenses | 257,943.3 | 211,400.9 | 262,221.4 | 270,957.1 | 281,950.5 | 282,011.8 | |
R&D Expenses | 866.3 | 846.6 | 950.7 | 840.3 | 847.3 | 882.2 | |
Selling General & Admin Expenses | 22,453.4 | 40,635 | 22,489.1 | 21,877 | 25,895.9 | 26,477.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,251.1) | (3,171.5) | (5,504.6) | (4,798.7) | (3,553) | (2,641.5) | |
Interest Income | 349.8 | 340.8 | 886.5 | 1,482.6 | 988.6 | 771 | |
Income Tax Expense | 777.1 | (818.6) | - | - | - | - | |
Net Income | |||||||
Net Income | 1,104.3 | (808.5) | (4,647.5) | 5,361.1 | 13,374.5 | 14,835.3 | |
Supplemental | |||||||
EBIT | 2,406.4 | 42,090 | - | - | - | - | |
EBITDA | 12,438.5 | - | - | - | - | - | |