
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 411,670.4 | 355,183.3 | 259,755.3 | 259,608.5 | 259,923.9 | 262,960.1 | |
COGS | 307,825.3 | 301,276.6 | 240,519.3 | 241,033.4 | 239,798.6 | 238,564.3 | |
Gross Profit | 103,845.1 | 53,906.7 | 19,236 | 18,575.1 | 20,125.3 | 24,395.8 | |
Operating Expenses & Income | |||||||
Operating Income | 105,015.4 | 49,869.3 | 1,962 | 447.5 | 3,693.4 | 7,401.5 | |
Total Operating Expenses | 22,801.3 | 21,864.6 | 19,236 | 18,228 | 16,431.9 | 16,994.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,865.8 | 9,716.6 | 9,052.2 | 9,184.6 | 9,368.7 | 9,497.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,507.7) | (2,306.2) | (3,997.9) | (4,347.9) | (4,267.4) | (4,221.3) | |
Interest Income | 940.3 | 1,615.9 | 2,727.6 | 2,285.3 | 1,811.2 | 1,670.7 | |
Income Tax Expense | 18,631.1 | 9,066.1 | 1,020.3 | 1,216.3 | 1,393.3 | 2,478.5 | |
Net Income | |||||||
Net Income | 81,295 | 32,109 | 6,310.1 | 3,340.1 | 4,518.6 | 18,320.2 | |
Supplemental | |||||||
EBIT | 104,971.7 | 49,857 | 13,128.2 | 7,457.1 | 3,693.4 | 7,029.9 | |
EBITDA | 124,755.8 | 70,410.4 | 36,572.6 | 30,158.8 | 26,210.9 | 29,726.4 | |