
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 465,656.5 | 561,043.6 | 679,542.5 | 735,908.4 | 785,869.2 | 800,778.6 | |
COGS | 404,817.5 | 484,379 | 583,694.5 | 629,123.3 | 662,707.9 | 672,851.3 | |
Gross Profit | 60,839 | 76,664.7 | 95,848 | 106,785.1 | 123,161.3 | 127,927.3 | |
Operating Expenses & Income | |||||||
Operating Income | 9,492.9 | 17,585.1 | 34,161.8 | 37,547.2 | 45,420.9 | 45,720.4 | |
Total Operating Expenses | 456,163.5 | 541,586.6 | 644,338.9 | 697,876.3 | 740,448.2 | 755,058.2 | |
R&D Expenses | 6,380.7 | 6,078.6 | 7,661.3 | 8,460.7 | 10,823.2 | 11,706.7 | |
Selling General & Admin Expenses | 43,103.1 | 49,163.4 | 52,200.7 | 58,761.9 | 29,296.7 | 30,670.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,091.8) | (4,454.5) | (6,380.6) | (5,289.6) | (4,204.8) | (4,117.5) | |
Interest Income | 4,017 | 3,714 | 2,310.7 | 1,573.3 | 1,160.7 | 1,281.7 | |
Income Tax Expense | 1,624.8 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 5,577.4 | 9,347.8 | 30,539.9 | 35,109.8 | 43,902.8 | 41,709.8 | |
Supplemental | |||||||
EBIT | 9,039.3 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |