
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 418,666.7 | 391,628.2 | 56,353.3 | 64,198.2 | 70,074.1 | |
COGS | 371,782.4 | 350,179.6 | 50,712.6 | 58,861.7 | 64,896.8 | |
Gross Profit | 46,884.3 | 41,448.7 | 5,640.7 | 5,336.5 | 5,177.3 | |
Operating Expenses & Income | ||||||
Operating Income | 11,514.2 | 11,392.1 | 1,753 | 1,290.4 | 1,039.4 | |
Total Operating Expenses | 407,152.5 | 380,236.1 | 54,600.3 | 62,907.8 | 69,034.7 | |
R&D Expenses | 17,245.1 | 19,038.5 | 2,211.1 | 2,515.1 | 2,413.9 | |
Selling General & Admin Expenses | 10,419.7 | 10,563.9 | 1,544.2 | 1,521.6 | 1,673.3 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (600.1) | (542.8) | (72.33) | (68.01) | (68.47) | |
Interest Income | 6,919.5 | 7,448.3 | 1,091.6 | 1,199.8 | 1,049.5 | |
Income Tax Expense | 3,351.9 | 3,548.1 | - | - | - | |
Net Income | ||||||
Net Income | 15,436.2 | 16,851.8 | 2,336.7 | 2,465.7 | 1,797.7 | |
Supplemental | ||||||
EBIT | 12,014.4 | 11,127.3 | - | - | - | |
EBITDA | 25,727 | 27,708 | - | - | - | |