

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 563,381.5 | 620,963.4 | 542,256.8 | 575,221.9 | 637,485.9 | 690,297.3 | |
COGS | 459,185.7 | 528,021.8 | 452,714.1 | 455,855.2 | 510,013.6 | 538,422.2 | |
Gross Profit | 104,195.8 | 92,941.6 | 89,542.7 | 119,366.7 | 127,472.3 | 151,875.1 | |
Operating Expenses & Income | |||||||
Operating Income | 37,531.4 | 20,733.7 | 15,094.8 | 35,603.7 | 23,201.1 | 27,401.6 | |
Total Operating Expenses | 524,839.2 | 598,502.7 | 523,141.7 | 537,902.3 | 614,284.9 | 662,895.7 | |
R&D Expenses | 10,487.4 | 13,561.5 | 15,567.8 | 25,326.3 | 23,895.6 | 23,226.5 | |
Selling General & Admin Expenses | 48,490.3 | 48,737.5 | 47,406.7 | 50,978.4 | 38,153 | 46,404.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,576.7) | (8,553.4) | (13,574.3) | (13,507.9) | (14,512.5) | (15,870.6) | |
Interest Income | 3,707 | 12,493.6 | 18,280.5 | 19,599.4 | 1,675.2 | 1,869.7 | |
Income Tax Expense | 5,729.3 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 28,503.9 | 6,005.1 | (9,105.7) | 20,603.6 | 10,253.6 | 9,510.1 | |
Supplemental | |||||||
EBIT | 38,525.7 | 16,692.3 | 7,555.7 | 34,180.7 | 29,860.7 | 29,014.7 | |
EBITDA | - | 49,480.2 | 32,005.1 | 63,365.4 | 62,349.2 | 65,344.1 | |