
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,009,273.6 | 1,108,638 | 932,490.1 | 1,057,058.4 | 1,279,237 | 1,234,809.5 | |
COGS | 920,639.1 | 1,034,036.8 | 854,790.5 | 943,159.2 | 1,165,428.9 | 1,129,707.9 | |
Gross Profit | 88,634.6 | 74,601.1 | 77,699.6 | 113,899.2 | 113,808.1 | 105,101.6 | |
Operating Expenses & Income | |||||||
Operating Income | 23,879 | 10,702.2 | 18,224.3 | 44,384.7 | 52,015.3 | 42,510.2 | |
Total Operating Expenses | 985,394.7 | 1,097,935.8 | 914,265.9 | 1,012,673.8 | 1,227,221.7 | 1,192,299.4 | |
R&D Expenses | 43,373.9 | 37,614.9 | 34,974.7 | 32,394 | 37,608.8 | 38,251.6 | |
Selling General & Admin Expenses | 10,037.1 | 12,995.4 | 10,894.2 | 22,276.4 | 8,948.7 | 8,844.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,499.5) | (4,143.9) | (3,042.5) | (3,274.4) | (1,258.9) | (1,108.4) | |
Interest Income | 237.4 | 651.6 | 773.2 | 1,679.8 | 1,508.7 | 1,431 | |
Income Tax Expense | 10,775.2 | 6,177.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 39,505.2 | 22,973.4 | 27,923.7 | 63,604.9 | 51,554.6 | 46,087.5 | |
Supplemental | |||||||
EBIT | 23,879 | 10,702.2 | - | - | - | - | |
EBITDA | 106,599.9 | 87,186.6 | - | - | - | - | |