
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 354,439.7 | 421,497.7 | 372,122.6 | 322,237.3 | 346,267.1 | 357,397.4 | |
COGS | 298,887 | 341,014.3 | 297,005.5 | 260,393.2 | 276,329.4 | 287,773.4 | |
Gross Profit | 55,552.6 | 80,483.4 | 75,117.1 | 61,844.1 | 69,937.7 | 69,624 | |
Operating Expenses & Income | |||||||
Operating Income | 29,506.4 | 49,857.1 | 46,443 | 30,073.9 | 38,033.6 | 38,293.9 | |
Total Operating Expenses | 324,933.2 | 371,640.5 | 325,679.6 | 292,163.4 | 308,233.4 | 319,103.5 | |
R&D Expenses | 363.3 | 413.8 | 450.3 | 443.3 | 424.7 | 347.7 | |
Selling General & Admin Expenses | 10,569.4 | 12,778 | 10,881.6 | 11,398.9 | 11,927.3 | 11,699.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (226.6) | (308.4) | (178.8) | (324.8) | (316.8) | (306.8) | |
Interest Income | 245.8 | 558.8 | 2,176 | 3,068.1 | 2,785.7 | 2,605 | |
Income Tax Expense | 8,640.9 | 16,944.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 26,643.1 | 36,703.6 | 33,936.5 | 33,574.7 | 28,786.3 | 30,589.6 | |
Supplemental | |||||||
EBIT | 29,506.4 | - | - | - | - | - | |
EBITDA | 43,372.2 | 63,373.5 | - | - | - | - | |