
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 322,331.6 | 393,866.4 | 443,760.1 | 386,324.1 | 349,653.6 | 352,270.3 | |
COGS | 293,015.9 | 364,114.2 | 375,867 | 334,918 | 314,426.6 | 314,034.2 | |
Gross Profit | 29,315.8 | 29,752.1 | 67,893.1 | 51,406.1 | 35,227 | 38,236.2 | |
Operating Expenses & Income | |||||||
Operating Income | 3,644.6 | 2,928.4 | 39,527.2 | 23,816.3 | 5,074.7 | 6,887.9 | |
Total Operating Expenses | 317,254.4 | 390,937.9 | 404,232.9 | 363,508 | 344,578.9 | 345,382.5 | |
R&D Expenses | 1,536.3 | 1,691.6 | 1,831.7 | 1,792.4 | 1,765.9 | 1,673.6 | |
Selling General & Admin Expenses | 22,240.8 | 24,638.4 | 26,028.2 | 26,254.3 | 23,284.5 | 25,003.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,391.5) | (6,610.6) | (8,008.7) | (5,472.1) | (3,333) | (2,851.8) | |
Interest Income | 3,066.5 | 6,078.8 | 8,306.5 | 82.96 | 1,024.5 | 1,010.6 | |
Income Tax Expense | 428.5 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 7,145 | 547.3 | 34,152.3 | 24,685.6 | 5,414.5 | 8,162.1 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |