
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 242,256.4 | 195,055.8 | 156,626.6 | 165,058.4 | 164,404.5 | 159,104 | |
COGS | 192,426.9 | 156,817.9 | 134,211.9 | 125,335.1 | 123,066.7 | 119,835.6 | |
Gross Profit | 49,829.6 | 38,237.9 | 22,414.7 | 39,723.3 | 41,337.8 | 39,268.5 | |
Operating Expenses & Income | |||||||
Operating Income | 30,483.6 | 15,970.9 | 7,962.9 | 23,405.4 | 23,397.7 | 20,725.3 | |
Total Operating Expenses | 209,844.2 | 173,894.8 | 149,513.6 | 141,653.1 | 141,006.8 | 138,378.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16,162.4 | 15,905.9 | 14,058.7 | 15,210.5 | 7,806.6 | 8,580.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (558.5) | (926) | (1,443.1) | (560) | (331.9) | (209.8) | |
Interest Income | 1,175.7 | 8,196.1 | 5,090.1 | 8,037.7 | 1,598.8 | 1,845.5 | |
Income Tax Expense | 7,041.5 | 1,758.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 24,396.5 | 7,637.4 | 11,014.1 | 15,412.5 | 14,939.4 | 13,338.9 | |
Supplemental | |||||||
EBIT | 32,412.2 | 21,136.5 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |