
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 141,813.8 | 134,555.3 | 149,383.3 | 128,710.8 | 137,023.8 | 142,719 | |
COGS | 117,320.9 | 114,386.5 | 123,139.8 | 110,033 | 112,457.4 | 116,303.1 | |
Gross Profit | 24,492.9 | 20,168.8 | 26,243.4 | 18,677.7 | 24,566.4 | 26,415.9 | |
Operating Expenses & Income | |||||||
Operating Income | 13,835.6 | 11,212.8 | 15,802 | 8,787.5 | 14,897.7 | 16,215.5 | |
Total Operating Expenses | 127,978.2 | 123,342.5 | 133,581.3 | 119,923.3 | 122,126.1 | 126,503.5 | |
R&D Expenses | 17.64 | 70.64 | 47.92 | 48.06 | 65.86 | 4.91141 | |
Selling General & Admin Expenses | 10,435.4 | 8,672.6 | 10,170.7 | 9,610.6 | 4,854.6 | 9,369.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (250.2) | (290.5) | (228.4) | (175.5) | (89.19) | (6.55538) | |
Interest Income | 954.9 | 1,189 | 896.3 | 3,968 | 607 | 215.7 | |
Income Tax Expense | 3,730.5 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 11,862.7 | 8,550 | 13,179.4 | 10,550.4 | 12,200.3 | 13,961.5 | |
Supplemental | |||||||
EBIT | 13,835.6 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |