

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,562,283.7 | 2,786,888.3 | 3,819,344.4 | 3,633,742.1 | 3,696,379.4 | 4,429,367.7 | |
COGS | 2,255,327.1 | 2,413,061 | 3,355,494 | 3,152,251.7 | 3,088,324.6 | 3,834,293.5 | |
Gross Profit | 306,956.6 | 373,827.3 | 463,850.4 | 481,490.4 | 608,054.8 | 595,074.2 | |
Operating Expenses & Income | |||||||
Operating Income | 58,259.4 | 141,617.7 | 247,510.5 | 240,718.3 | 269,190.2 | 252,746.5 | |
Total Operating Expenses | 2,504,024.2 | 2,645,270.6 | 3,571,833.9 | 3,393,023.8 | 3,427,189.2 | 4,176,621.2 | |
R&D Expenses | 48,391.3 | 88,856.2 | 70,081.8 | 60,968.3 | 105,604.7 | 91,604.3 | |
Selling General & Admin Expenses | 60,225.9 | 58,797 | 63,492.6 | 60,569.4 | 56,987.6 | 60,631.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23,352.5) | (21,700.7) | (29,088.4) | (33,405.4) | (66,379.4) | (92,791.1) | |
Interest Income | 3,317 | 18,365.5 | 45,222.3 | 10,740.9 | 5,039.3 | 5,301.6 | |
Income Tax Expense | 1,133.3 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 63,900.5 | 118,462.7 | 224,022.4 | 172,076 | 185,887.8 | 177,327.2 | |
Supplemental | |||||||
EBIT | 58,259.4 | 143,822.6 | 297,804.1 | 230,511.8 | 268,681.9 | 268,163.8 | |
EBITDA | 226,535.6 | 279,000.7 | 418,815 | 334,390.2 | 379,703.1 | 388,466.3 | |