
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 375,194.3 | 357,991.7 | 146,938.1 | 240,077.8 | 351,115.7 | 363,862.2 | |
COGS | 282,460.4 | 275,148.7 | 134,130.7 | 175,503.4 | 259,011.5 | 264,910.4 | |
Gross Profit | 92,733.9 | 82,843 | 12,807.4 | 64,574.4 | 92,104.3 | 98,951.8 | |
Operating Expenses & Income | |||||||
Operating Income | 62,184.6 | 55,943.7 | (5,739.2) | 38,454.6 | 57,846.2 | 63,779 | |
Total Operating Expenses | 304,846.7 | 296,815.9 | 152,785.6 | 201,515 | 293,269.6 | 300,083.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29,481 | 25,536.1 | 17,382.4 | 24,435.3 | 6,764.1 | 6,457.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (72.27) | (28.5) | (14.69) | (78.46) | (634.3) | (1,007.9) | |
Interest Income | 17,761 | 367.3 | 8,196.4 | 11,664.5 | 3,418.8 | 3,458.5 | |
Income Tax Expense | 4,089.5 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 73,988 | 46,766.7 | 1,566 | 42,653.7 | 56,917.8 | 65,632.1 | |
Supplemental | |||||||
EBIT | 62,184.6 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |