
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 258,381.6 | 245,979.9 | 244,376.1 | 286,805.4 | 284,760.6 | 283,131.1 | |
COGS | 225,704.1 | 224,912.1 | 220,111.9 | 262,476.3 | 260,767.3 | 257,275.5 | |
Gross Profit | 32,677.5 | 21,067.9 | 24,264.3 | 24,329 | 23,993.3 | 25,855.6 | |
Operating Expenses & Income | |||||||
Operating Income | 13,322.7 | 4,198.9 | 5,761.4 | 3,584.6 | 3,308.6 | 5,207 | |
Total Operating Expenses | 244,415.5 | 241,725 | 238,775.2 | 283,240.8 | 281,452 | 277,924.1 | |
R&D Expenses | 526.5 | 535.6 | 603 | 553 | 619.6 | 641.1 | |
Selling General & Admin Expenses | 16,947.7 | 15,273.6 | 17,164.7 | 19,192.1 | 9,430.2 | 9,495.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (531.9) | (501.3) | (766.1) | (863.5) | (247.2) | (139.2) | |
Interest Income | 87.59 | 116.5 | 545.4 | 950.4 | 512.2 | 468.3 | |
Income Tax Expense | 2,631.1 | 1,159.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 10,523.2 | 4,296.8 | 4,952.4 | 2,675.4 | 2,804.7 | 3,954.3 | |
Supplemental | |||||||
EBIT | 13,966 | 4,254.9 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |