
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 252,992.4 | 286,296.8 | 226,540.5 | 197,892.2 | 229,388.3 | 228,414.5 | |
COGS | 204,193.3 | 222,157.1 | 174,244.6 | 149,676.4 | 174,296.3 | 174,170.3 | |
Gross Profit | 48,799.1 | 64,139.6 | 52,295.9 | 48,215.8 | 55,092 | 54,244.2 | |
Operating Expenses & Income | |||||||
Operating Income | 14,273.6 | 22,622.9 | 16,597.1 | 12,092.1 | 19,011.5 | 18,311.6 | |
Total Operating Expenses | 238,718.8 | 263,673.9 | 209,943.4 | 185,800.2 | 210,376.8 | 210,102.9 | |
R&D Expenses | 3,659.5 | 4,819.1 | 4,804.1 | 4,869.4 | 4,771.7 | 4,823.6 | |
Selling General & Admin Expenses | 17,240.5 | 20,235.2 | 14,956.4 | 15,263.2 | 15,346.2 | 15,021.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,025.5) | (2,722.5) | (3,357.4) | (2,171.4) | (1,147) | (1,191.7) | |
Interest Income | 392.6 | 382.4 | 858.8 | 1,160.4 | 878.8 | 854.1 | |
Income Tax Expense | 2,781.3 | 4,518.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 11,393.2 | 15,749.4 | 16,873 | 9,225.9 | 15,840.2 | 15,580.9 | |
Supplemental | |||||||
EBIT | 14,192.1 | - | - | - | - | - | |
EBITDA | 21,144.3 | 27,923.6 | - | - | - | - | |