
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 437,161.6 | 419,018.7 | 430,034.7 | 384,584.9 | 382,750.9 | 392,010.1 | |
COGS | 382,721.8 | 378,901.4 | 378,537.6 | 340,987.8 | 333,917.7 | 340,524.1 | |
Gross Profit | 54,439.7 | 40,117.3 | 51,497.1 | 43,597.1 | 48,833.2 | 51,485.9 | |
Operating Expenses & Income | |||||||
Operating Income | 42,159.3 | 26,968 | 36,324.1 | 25,528.7 | 30,429.4 | 32,338.9 | |
Total Operating Expenses | 395,002.3 | 392,050.7 | 393,710.6 | 359,056.3 | 352,321.5 | 359,671.2 | |
R&D Expenses | 121.8 | 96.17 | 114.7 | 172.8 | 634.7 | 926.6 | |
Selling General & Admin Expenses | 3,964.9 | 5,106.1 | 6,586.9 | 9,602.4 | 9,423.8 | 9,635.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (877.3) | (1,146.6) | (876.1) | (627.7) | (304.5) | - | |
Interest Income | 479.3 | 756.4 | 785.9 | 1,025.4 | 1,377 | - | |
Income Tax Expense | 10,959.3 | 6,484.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 31,055.6 | 17,854.2 | 27,492.3 | 21,927.6 | 25,143.8 | 26,103.9 | |
Supplemental | |||||||
EBIT | 42,159.3 | 26,968 | - | - | - | - | |
EBITDA | 54,308.3 | 36,754.9 | - | - | - | - | |