

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,973,426.4 | 2,129,301.1 | 2,602,099.2 | 2,885,296.8 | 2,467,378 | 2,418,842.7 | |
COGS | 1,602,432.5 | 1,813,874.8 | 2,163,206.1 | 2,298,031.5 | 1,861,752.1 | 1,822,964.4 | |
Gross Profit | 370,993.9 | 315,426.3 | 438,893.1 | 587,265.4 | 605,625.9 | 595,878.4 | |
Operating Expenses & Income | |||||||
Operating Income | 129,001.8 | 43,016.1 | 82,620.3 | 225,738.5 | 217,373.4 | 209,460.1 | |
Total Operating Expenses | 1,844,424.6 | 2,086,285 | 2,519,478.9 | 2,659,558.4 | 2,250,004.6 | 2,209,382.6 | |
R&D Expenses | 16,425.3 | 18,377 | 21,180.7 | 29,216 | 31,760.9 | 33,531.3 | |
Selling General & Admin Expenses | 121,571.1 | 131,314.1 | 182,431 | 156,724.1 | 175,932.9 | 173,790 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22,990.7) | (29,214.2) | (46,235.8) | (55,610) | (50,579.7) | (51,564.2) | |
Interest Income | 7,742.9 | 11,380.4 | 16,551.3 | 25,566.1 | 20,708.1 | 23,919.2 | |
Income Tax Expense | 48,162.3 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 113,119.2 | 78,357.2 | 318,935.6 | 183,197.9 | 262,047.3 | 254,373 | |
Supplemental | |||||||
EBIT | 128,263.8 | - | - | - | - | - | |
EBITDA | 212,100.4 | 180,769.3 | - | - | - | - | |