
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 231,510.4 | 244,769.2 | 262,172.9 | 238,339.3 | 261,537.5 | 251,518.1 | |
COGS | 196,602.8 | 198,434.2 | 199,835.5 | 176,445 | 212,024.7 | 207,986.7 | |
Gross Profit | 34,907.5 | 46,335 | 62,337.4 | 61,894.3 | 49,512.9 | 43,531.4 | |
Operating Expenses & Income | |||||||
Operating Income | 4,234 | 11,367.6 | 23,429.6 | 21,009.4 | 6,758.7 | 1,305.9 | |
Total Operating Expenses | 226,273.4 | 231,907.6 | 237,995.6 | 217,109.9 | 254,778.8 | 250,212.2 | |
R&D Expenses | 4,461.6 | 4,886 | 5,541.7 | 4,876 | 6,521.8 | 6,930.7 | |
Selling General & Admin Expenses | 22,589.7 | 25,594.1 | 29,110.5 | 31,829.9 | 12,869.1 | 12,632.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,881.6) | (3,943.8) | (2,956.7) | (1,617.1) | (1,502.1) | (1,526) | |
Interest Income | 3,178 | 3,730.7 | 3,510 | 6,067.2 | 1,816.2 | 1,820.5 | |
Income Tax Expense | (2,258.3) | - | - | - | - | - | |
Net Income | |||||||
Net Income | 9,991.7 | 8,465.4 | 14,601.3 | 28,050.2 | 7,375.1 | 4,660.3 | |
Supplemental | |||||||
EBIT | 5,331.2 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |