
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 124,826.2 | 110,860.7 | 137,946.9 | 144,076.6 | 127,056.2 |
COGS | 102,987.1 | 107,414.8 | 109,319 | 118,493.1 | 117,263.9 |
Gross Profit | 21,839.2 | 3,445.9 | 28,627.9 | 25,583.5 | 9,792.3 |
Operating Expenses & Income | |||||
Operating Income | 17,739.9 | (454.6) | 22,893 | 16,888.5 | 302.8 |
Total Operating Expenses | 107,086.3 | 111,315.3 | 115,053.9 | 8,695 | 9,489.5 |
R&D Expenses | 1,142.4 | 1,657.7 | 1,747.2 | 1,647.6 | 1,435.6 |
Selling General & Admin Expenses | 2,680.3 | 2,250.5 | 1,752.3 | 3,650.8 | 3,452.8 |
Earnings from Continuing Operations | |||||
Interest Expense | (2,457.7) | (3,239.4) | (3,177.5) | (2,286.3) | (2,057.8) |
Interest Income | 159.6 | 249.8 | 237.5 | 167.6 | 75.9 |
Income Tax Expense | - | - | - | 37.39 | 490.8 |
Net Income | |||||
Net Income | 13,266.2 | (4,263.3) | 17,881.3 | 15,481.7 | (1,122) |
Supplemental | |||||
EBIT | 17,387.7 | (930.7) | 22,073.9 | 18,739.3 | 1,491 |
EBITDA | 29,518.3 | 12,597.2 | 37,171.3 | 34,077.8 | 28,452.1 |