
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45,194 | 40,732.2 | 47,318.5 | 44,780.4 | 53,325 | 44,534.6 | |
COGS | 35,310.4 | 33,796.7 | 41,015.2 | 37,643.7 | 44,920.3 | 37,776.5 | |
Gross Profit | 9,883.7 | 6,935.5 | 6,303.3 | 7,136.7 | 8,404.6 | 6,758.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,685 | 3,515.2 | 4,382.4 | 3,222.2 | 4,575.6 | 2,809.1 | |
Total Operating Expenses | 45,025.4 | 47,734.5 | 44,633.1 | 41,254.1 | 48,749.3 | 41,725.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,866.5 | 3,252.8 | 3,459.7 | 3,451.6 | 900.1 | 1,485.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (87.98) | (121.7) | (50.6) | (48.44) | (49.8) | (48.03) | |
Interest Income | 155.6 | 494.5 | 724.5 | 657.3 | 477 | 492.9 | |
Income Tax Expense | 197.1 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,784.4 | 2,487.7 | 4,738.2 | 4,870.5 | 5,496.9 | 3,855.5 | |
Supplemental | |||||||
EBIT | 168.6 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |