

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 355,783.6 | 408,316.6 | 396,938.2 | 430,978.1 | 454,852.2 | 483,843.8 | |
COGS | 312,304.1 | 384,778.1 | 357,858.2 | 392,023.8 | 411,898 | 440,930.2 | |
Gross Profit | 43,479.5 | 23,538.5 | 39,080 | 38,954.3 | 42,954.1 | 42,913.6 | |
Operating Expenses & Income | |||||||
Operating Income | 13,068.3 | (8,242.5) | 1,767.5 | 3,693.9 | 5,861.5 | 5,505.6 | |
Total Operating Expenses | 342,164.5 | 416,559.1 | 395,170.7 | 427,221.9 | 448,990.7 | 478,338.2 | |
R&D Expenses | 291.3 | 158.9 | 155.3 | 201.7 | 250.6 | 265.3 | |
Selling General & Admin Expenses | 27,812.6 | 29,706.9 | 34,943.7 | 33,010.7 | 17,883.8 | 19,638.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,788.3) | (3,576.4) | (4,637.9) | (2,212.5) | (1,787.2) | (1,331.9) | |
Interest Income | 2,886 | 6,467.4 | 58.88 | 443.1 | 1,478.1 | 997.4 | |
Income Tax Expense | 3,044.1 | (4,046.3) | - | - | - | - | |
Net Income | |||||||
Net Income | 7,213 | (14,191.2) | 115,095.7 | 3,685.6 | 6,376.9 | 5,470.7 | |
Supplemental | |||||||
EBIT | 13,619.1 | (8,242.5) | 155,137.2 | 5,702.5 | 9,312.5 | 7,577.4 | |
EBITDA | - | (11,743.7) | 158,002.4 | 8,588.7 | 12,323.5 | 10,864.4 | |