
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 136,921.8 | 244,025.5 | 254,692.9 | 227,683.1 | 245,669.9 | 241,108.5 | |
COGS | 122,003.5 | 183,806.8 | 178,533.6 | 150,654.6 | 158,774.9 | 152,088.6 | |
Gross Profit | 14,918.3 | 60,218.8 | 76,159.3 | 77,028.5 | 86,895 | 89,019.8 | |
Operating Expenses & Income | |||||||
Operating Income | (8,050.6) | 26,760.6 | 44,833.4 | 41,988.1 | 41,955.7 | 37,779.8 | |
Total Operating Expenses | 144,972.4 | 217,264.9 | 209,859.5 | 186,580.5 | 203,714.2 | 203,328.6 | |
R&D Expenses | 822.2 | 894.3 | 964.8 | 1,059.9 | 1,109.8 | 1,118.1 | |
Selling General & Admin Expenses | 21,709.2 | 32,112.1 | 29,773.2 | 33,333 | 29,180.6 | 35,508.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.58) | (14.35) | (13.28) | (13.28) | (48.9) | (33.03) | |
Interest Income | 3,202.3 | 3,109.3 | 4,962.6 | 10,171.2 | 3,001.8 | 2,211.4 | |
Income Tax Expense | (2,742.9) | - | - | - | - | - | |
Net Income | |||||||
Net Income | (1,215) | 39,244.7 | 39,169.1 | 41,007.5 | 34,432.1 | 33,677.1 | |
Supplemental | |||||||
EBIT | (8,050.6) | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |