
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 339,842.8 | 336,098.4 | 363,572.1 | 311,011.7 | 424,904.2 | 418,465 | |
COGS | 277,402.4 | 269,907.1 | 290,453.5 | 260,571.6 | 363,509.7 | 358,621.6 | |
Gross Profit | 62,440.4 | 66,191.3 | 73,118.6 | 50,440.1 | 61,394.5 | 59,843.4 | |
Operating Expenses & Income | |||||||
Operating Income | 26,919.7 | 34,594.1 | 32,085.3 | 21,858.2 | 31,752.4 | 29,718.2 | |
Total Operating Expenses | 312,923.1 | 331,397.9 | 329,964.5 | 289,153.5 | 393,151.8 | 388,746.7 | |
R&D Expenses | 7,143 | 5,858.2 | 27.69 | 110.6 | 81.64 | 820 | |
Selling General & Admin Expenses | 26,848.5 | 23,500.1 | 38,284.3 | 26,940.1 | 6,507.4 | 6,794.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,142.4) | (4,346.9) | (4,031) | (2,984.5) | (4,206.2) | (1,143.2) | |
Interest Income | 9,778.5 | 1,391.1 | 2,372.2 | 4,584.3 | 1,054.5 | 195.9 | |
Income Tax Expense | 4,304.1 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 33,412.2 | 24,813.3 | 30,935.1 | 21,312.7 | 20,391.9 | 15,465.4 | |
Supplemental | |||||||
EBIT | 26,000.7 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |