
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 294,110.7 | 303,539.4 | 324,740.2 | 316,791.5 | 337,655.2 | 344,064.3 | |
COGS | 225,176.7 | 229,551.9 | 249,614.2 | 245,542.2 | 266,803.5 | 269,300.2 | |
Gross Profit | 68,934 | 73,987.6 | 75,126 | 71,249.3 | 70,851.7 | 74,764.1 | |
Operating Expenses & Income | |||||||
Operating Income | 51,306.3 | 73,987.6 | 50,355 | 43,499.6 | 43,079.2 | 52,581.3 | |
Total Operating Expenses | 242,804.4 | 229,551.9 | 274,385.1 | 273,291.9 | 294,576 | 291,483.1 | |
R&D Expenses | 1,247.6 | 2,248.7 | 2,802.8 | 3,661.3 | 2,984.5 | 3,380.7 | |
Selling General & Admin Expenses | 3,770.4 | 23,393.6 | 5,820.7 | 6,509.3 | 7,746.8 | 12,194.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (594.9) | (1,873.7) | (3,174.8) | (3,045.9) | (2,305.6) | (2,175) | |
Interest Income | 302.8 | 2,867.1 | 7,049 | 6,656.3 | 5,109.6 | 4,778 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 52,862.4 | 41,805.8 | 48,773.4 | 39,319.2 | 48,904.2 | 62,444.2 | |
Supplemental | |||||||
EBIT | - | 73,987.6 | - | - | - | - | |
EBITDA | 78,285.9 | - | - | - | - | - | |