
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 178,099.8 | 221,548.2 | 171,306.7 | 180,001.3 | 258,497.7 | 281,342.7 | |
COGS | 155,034 | 174,613.5 | 159,950.3 | 165,897.3 | 220,277.2 | 233,680.8 | |
Gross Profit | 23,065.8 | 46,934.6 | 11,356.4 | 14,104 | 38,220.5 | 47,661.9 | |
Operating Expenses & Income | |||||||
Operating Income | 13,380.3 | 38,464.4 | 3,045 | 3,353.8 | 25,962.6 | 34,807.4 | |
Total Operating Expenses | 164,719.5 | 183,083.7 | 168,261.7 | 176,643.3 | 232,535.1 | 246,535.3 | |
R&D Expenses | 2,303.5 | 139.2 | 236.9 | 349.8 | 472 | 497.3 | |
Selling General & Admin Expenses | 7,077.6 | 7,912.6 | 7,590.3 | 9,334 | 3,436 | 3,343.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (327.2) | (916.5) | (1,280.7) | (1,801.4) | (2,552.1) | (2,636.7) | |
Interest Income | 1,067.7 | 501.1 | 52.04 | 1,036.4 | 509.7 | 449.4 | |
Income Tax Expense | 2,473.6 | 7,685.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 12,411.1 | 30,555.6 | 2,514.7 | 3,617.8 | 19,049.1 | 26,642 | |
Supplemental | |||||||
EBIT | 13,380.3 | 38,464.4 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |