
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 593,080.7 | 575,903 | 579,551.5 | 615,642 | 574,884.9 | 575,045.4 | |
COGS | 462,828.9 | 472,887.2 | 498,546.8 | 530,583.3 | 491,844.5 | 487,822.4 | |
Gross Profit | 130,251.9 | 103,015.8 | 81,004.8 | 85,058.7 | 83,040.4 | 87,223.1 | |
Operating Expenses & Income | |||||||
Operating Income | 91,646.8 | 61,124 | 30,015.1 | 24,539.2 | 25,283.5 | 32,034.8 | |
Total Operating Expenses | 511,990.7 | 507,004 | 549,290.6 | 591,018.8 | 549,601.4 | 543,010.6 | |
R&D Expenses | 913.8 | 25.13 | 443.2 | 2,122.2 | 1,293.2 | 947.8 | |
Selling General & Admin Expenses | 35,464.2 | 37,921.2 | 47,254.3 | 53,175.8 | 16,988.5 | 17,323.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,693.8) | (2,596.5) | (7,383.9) | (8,969.2) | (7,121.8) | (6,425.2) | |
Interest Income | 8.02966 | 4,301.9 | 4,217.6 | 3,462.5 | 3,183 | 2,716.8 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 69,866.4 | 40,512.8 | 19,709.7 | 18,052.5 | (22,669.8) | (1,771.6) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |