
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,231,220.9 | 2,000,906.1 | 1,966,947 | 1,908,390.8 | 1,744,538.3 | 1,700,510.9 | |
COGS | 1,645,142.1 | 1,561,690.2 | 1,534,585.5 | 1,464,559.4 | 1,312,318.4 | 1,260,783.3 | |
Gross Profit | 586,078.8 | 439,215.8 | 432,361.6 | 443,831.4 | 432,219.9 | 439,727.6 | |
Operating Expenses & Income | |||||||
Operating Income | 69,264.3 | (90,038.7) | (41,420.6) | 88,108.1 | 19,884.6 | 23,519.4 | |
Total Operating Expenses | 2,161,956.7 | 2,090,944.8 | 2,008,367.6 | 1,820,282.6 | 1,724,653.7 | 1,676,991.5 | |
R&D Expenses | 11,140.9 | 14,418.4 | 13,229.1 | 12,574.2 | 11,384.6 | 11,300.1 | |
Selling General & Admin Expenses | 251,117.4 | 254,566.7 | 227,847.3 | 209,167.8 | 202,855.6 | 205,863.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,595.8) | (9,945.9) | (13,298.6) | (16,572) | (17,044.2) | - | |
Interest Income | 5,222.8 | 11,149.7 | 7,722.3 | 9,447.3 | 10,613.8 | - | |
Income Tax Expense | 26,127.6 | (12,140.4) | - | - | - | - | |
Net Income | |||||||
Net Income | 55,943.1 | (71,329.9) | (62,155.2) | 151,137 | 46,281.1 | 39,310.8 | |
Supplemental | |||||||
EBIT | 68,763.8 | (21,805.4) | - | - | - | - | |
EBITDA | 159,881.4 | 330.8 | - | - | - | - | |