
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 323,878.4 | 342,175.9 | 341,410.2 | 346,628.3 | 357,432.2 | 374,464.3 | |
COGS | 296,194.5 | 322,609.8 | 322,162.6 | 327,050.8 | 336,740.4 | 349,048.3 | |
Gross Profit | 27,683.8 | 19,566.1 | 19,247.6 | 19,577.5 | 20,691.8 | 25,415.9 | |
Operating Expenses & Income | |||||||
Operating Income | 16,375.8 | 6,021.5 | 4,487.6 | 1,415.4 | 1,034.5 | 4,309.2 | |
Total Operating Expenses | 307,502.6 | 335,819.4 | 336,922.6 | 345,205.5 | 356,397.7 | 370,155.1 | |
R&D Expenses | 112.1 | 26.4 | 70.45 | 759.2 | 1,771.6 | 1,788 | |
Selling General & Admin Expenses | 10,467.1 | 12,424.4 | 13,808.3 | 16,205.1 | 4,401 | 4,457.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.25) | (45.78) | (36.98) | (44.05) | (28.5) | (25.33) | |
Interest Income | 677 | 940.4 | 1,740.7 | 1,209.8 | 910.9 | 852 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 13,064.1 | 4,825.4 | 4,868.3 | 567.5 | 1,411.5 | 4,414.6 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |