
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 252,007 | 286,106.2 | 307,040.9 | 301,615.2 | 302,854.4 | 312,465.6 | |
COGS | 192,284.2 | 200,275.8 | 216,966.4 | 204,800.2 | 198,178.1 | 204,339.1 | |
Gross Profit | 59,722.7 | 85,830.3 | 90,074.5 | 96,815 | 104,676.3 | 108,126.5 | |
Operating Expenses & Income | |||||||
Operating Income | 10,501.5 | 11,374.1 | 15,360.8 | 237.7 | 16,168.9 | 13,963.6 | |
Total Operating Expenses | 241,365 | 272,285.4 | 291,680.1 | 289,421.8 | 286,685.5 | 298,502 | |
R&D Expenses | 3,655.5 | 2,903.2 | 3,313.5 | 3,390 | 2,985.1 | 3,056.8 | |
Selling General & Admin Expenses | 40,491.5 | 62,752 | 63,905.6 | 73,140.5 | 38,144.9 | 37,640.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,331.3) | (2,464.8) | (623.9) | (1,083.1) | (1,156) | (963.3) | |
Interest Income | 13,448 | 8,472.2 | 5,527.6 | 9,012.9 | 2,994.6 | 2,862.6 | |
Income Tax Expense | 1,911.4 | 572.3 | - | - | - | - | |
Net Income | |||||||
Net Income | (3,526.2) | 17,542.4 | 13,813.5 | (20,095.5) | (27,520.8) | (30,676.7) | |
Supplemental | |||||||
EBIT | 10,642 | 13,571 | 21,092.6 | (12,348) | (17,090.4) | (20,493.3) | |
EBITDA | - | 28,083 | 28,587.3 | (3,713.7) | (6,424.7) | (7,767) | |