
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 745,802 | 951,592 | 1,046,236 | 1,084,662 | 1,158,819 | 1,303,787 | |
COGS | 636,694 | 822,526 | 899,163 | 924,958 | 974,951 | 1,095,708 | |
Gross Profit | 109,108 | 129,066 | 147,073 | 159,704 | 183,868 | 208,079 | |
Operating Expenses & Income | |||||||
Operating Income | 13,239 | 5,856 | 18,344 | 28,910 | 39,570 | 17,561 | |
Total Operating Expenses | 732,563 | 945,736 | 1,027,892 | 1,055,752 | 1,119,249 | 1,286,226 | |
R&D Expenses | 16,149 | 16,332 | 16,893 | 16,393 | 17,031 | 19,950 | |
Selling General & Admin Expenses | 33,565 | 50,305 | 48,825 | 49,843 | 56,841 | 86,355 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,125) | (1,213) | (2,106) | (2,881) | (2,896) | (2,899) | |
Interest Income | 2,753 | 4,213 | 5,742 | 9,576 | 9,353 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 49,405 | (3,560) | 10,380 | 24,167 | 41,359 | 32,198 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 51,944.1 | (1,367.3) | 15,973 | - | - | - | |