
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 737,488.1 | 793,424 | 833,704.1 | 909,722.4 | 945,363.8 | 962,538.8 | |
COGS | 645,878 | 703,545.1 | 736,139.3 | 818,944.2 | 849,698.8 | 867,970.5 | |
Gross Profit | 91,610.1 | 89,879 | 97,564.8 | 90,778.3 | 95,665 | 94,568.2 | |
Operating Expenses & Income | |||||||
Operating Income | 44,105.9 | 32,055.4 | 27,971.6 | 23,689.5 | 25,537.9 | 21,343.9 | |
Total Operating Expenses | 702,449.4 | 761,399.3 | 805,290.1 | 880,659.3 | 919,825.9 | 941,194.8 | |
R&D Expenses | 9,679.4 | 8,197.1 | 11,906.7 | 12,708 | 14,203.8 | 7,048.7 | |
Selling General & Admin Expenses | 45,203.2 | 47,551.1 | 54,718.3 | 47,091.3 | 17,298.2 | 11,627 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,077.1) | (30.68) | (1,453.4) | (1,886.9) | (13,374.7) | (13,725.6) | |
Interest Income | 2,532.4 | 3,674.9 | 3,328.8 | 13,318 | 1,354.6 | 1,445.9 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 24,513.6 | 16,927.4 | 12,529.2 | (994.5) | 21,715.9 | 22,863.7 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |