
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,543,311.5 | 1,355,056.5 | 1,263,943.8 | 1,237,198.4 | 1,043,962.2 | 1,014,856.5 | |
COGS | 1,426,831.2 | 1,240,483.3 | 1,147,595.9 | 1,118,394.8 | 948,808.5 | 920,371.8 | |
Gross Profit | 116,480.3 | 114,573.2 | 116,347.8 | 118,803.6 | 95,153.7 | 94,484.8 | |
Operating Expenses & Income | |||||||
Operating Income | 42,831.9 | 34,383.1 | 25,996.2 | 12,877.5 | 958.2 | (4,132.1) | |
Total Operating Expenses | 1,500,314.6 | 1,320,350.1 | 1,237,089.2 | 1,221,981.1 | 1,043,004.1 | 1,018,988.6 | |
R&D Expenses | 7,382.3 | 7,018.7 | 8,397.6 | 11,438.9 | 11,108.4 | 10,815.6 | |
Selling General & Admin Expenses | 61,251 | 68,130.1 | 76,824.5 | 87,307.5 | 40,624.1 | 44,357.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,437.5) | (4,947.6) | (6,051.6) | (5,402.4) | (6,127.5) | (5,606.2) | |
Interest Income | 504.1 | 3,556.1 | 4,316.5 | 8,591.9 | 3,437.2 | 3,408.6 | |
Income Tax Expense | 1,239.3 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 33,155.7 | 21,821.8 | 15,581.3 | 4,743.1 | (9,374.2) | (6,677.6) | |
Supplemental | |||||||
EBIT | 42,417.1 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |