

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,052,038.1 | 1,114,154.8 | 577,375.6 | 614,667.2 | 590,781.8 | 592,240 | |
COGS | 897,542.9 | 905,608.2 | 507,786.4 | 559,338.1 | 552,871.7 | 547,680.3 | |
Gross Profit | 154,495.2 | 208,546.6 | 69,589.1 | 55,329.1 | 37,910.1 | 44,559.7 | |
Operating Expenses & Income | |||||||
Operating Income | 82,597 | 125,437 | 11,527.6 | 1,165.6 | (11,303.5) | (5,173.7) | |
Total Operating Expenses | 964,837.5 | 972,117.8 | 559,069.9 | 610,882.8 | 602,085.3 | 597,413.7 | |
R&D Expenses | 11,885.3 | 15,774.6 | 5,173.7 | 4,940.3 | 4,558.7 | 4,773.3 | |
Selling General & Admin Expenses | 50,269 | 50,735 | 46,109.7 | 46,604.3 | 21,559.6 | 22,147.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (423.1) | (429) | (781.4) | (1,089.5) | (1,426) | (1,391.7) | |
Interest Income | 17,603.5 | 20,239.1 | 27,136.8 | 31,441.1 | 12,051 | 11,844.3 | |
Income Tax Expense | 25,258 | 29,030.7 | - | - | - | - | |
Net Income | |||||||
Net Income | 75,175.6 | 100,376.8 | 27,661.9 | 21,509.4 | 16,206.8 | 21,873.6 | |
Supplemental | |||||||
EBIT | 87,568.2 | 142,037 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |