
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 147,231.2 | 132,154.6 | 143,986.1 | 186,286.7 | 196,035.4 | 197,017.9 | |
COGS | 123,387.5 | 113,062.2 | 123,125.8 | 159,615.8 | 165,213 | 168,260.5 | |
Gross Profit | 23,843.7 | 19,092.5 | 20,860.3 | 26,671 | 30,822.5 | 28,757.4 | |
Operating Expenses & Income | |||||||
Operating Income | 12,856.1 | 7,389.8 | 7,658.7 | 8,902.8 | 11,761.7 | 11,637.2 | |
Total Operating Expenses | 134,374.3 | 124,764.8 | 136,326.6 | 177,383.1 | 184,273.8 | 185,380.7 | |
R&D Expenses | 16.8 | 11.47 | 11.7 | 89.5 | 87.16 | 129.8 | |
Selling General & Admin Expenses | 10,451.8 | 10,998.4 | 12,131.5 | 16,277.1 | 5,863 | 5,956.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (214.4) | (506.4) | (1,129.1) | (919) | (1,321.4) | (691.6) | |
Interest Income | 3,048.8 | 1,089.1 | 1,360.4 | 2,717.7 | 1,589.6 | 1,100.5 | |
Income Tax Expense | 2,865.6 | 1,432.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 12,908.6 | 7,393.2 | 8,009.3 | 10,320.1 | 6,621.2 | 7,075.4 | |
Supplemental | |||||||
EBIT | 12,856.8 | 7,389.9 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |