
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 321,065.4 | 346,042.2 | 363,261.3 | 367,526.9 | 394,548.1 | 411,513.9 | |
COGS | 285,334 | 302,857.2 | 316,778.2 | 328,161.9 | 363,491.7 | 381,192.9 | |
Gross Profit | 35,731.5 | 43,185 | 46,483 | 39,365 | 31,056.5 | 30,321.1 | |
Operating Expenses & Income | |||||||
Operating Income | 11,899 | 18,655.6 | 18,192.5 | 13,880.6 | 4,371.2 | 3,234.6 | |
Total Operating Expenses | 309,166.5 | 327,386.7 | 345,068.8 | 353,646.3 | 390,177 | 408,279.4 | |
R&D Expenses | 970.1 | 957.3 | 1,070.7 | 1,742.6 | 2,249.2 | 2,661 | |
Selling General & Admin Expenses | 5,378.7 | 5,527 | 5,547.9 | 4,776.1 | 5,346.4 | 5,408.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (480.5) | (545.6) | (459.6) | (1,828.4) | (1,752.5) | (1,709.5) | |
Interest Income | 313.5 | 740.8 | 1,273.7 | 1,599.7 | 1,339.7 | 1,194.5 | |
Income Tax Expense | 2,950.8 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 8,615.9 | 16,261.2 | 15,509 | 11,611.9 | 4,060 | 3,570.2 | |
Supplemental | |||||||
EBIT | 17,524.9 | - | - | - | - | - | |
EBITDA | 18,235.6 | 27,926.1 | - | - | - | - | |