
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 284,951.7 | 281,062.7 | 346,872.1 | 311,666.3 | 308,261.5 | 299,719.9 | |
COGS | 208,513.5 | 220,122.8 | 295,677.8 | 273,225.3 | 268,857 | 262,892 | |
Gross Profit | 76,438.2 | 60,939.9 | 51,194.3 | 38,441.1 | 308,261.5 | 155,186.7 | |
Operating Expenses & Income | |||||||
Operating Income | 49,670.1 | 34,693.2 | 24,318 | 15,141.1 | 9,534.2 | 8,142.4 | |
Total Operating Expenses | 26,768.1 | 26,246.7 | 26,876.3 | 23,300 | 298,727.3 | 186,602.3 | |
R&D Expenses | 1,435.8 | 1,238.5 | 85.88 | 56.31 | 36.82 | 36.49 | |
Selling General & Admin Expenses | 5,434 | 4,744.4 | 5,159.5 | 5,081.4 | 9,169.6 | 5,609.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,897.6) | (6,061.6) | (7,061.9) | (6,255.3) | (4,637.9) | (4,789.3) | |
Interest Income | 2,432.9 | 3,223.6 | 2,748.2 | 1,767 | 987.3 | 597.1 | |
Income Tax Expense | 12,845.5 | 8,313.2 | 6,726.9 | 5,843.1 | - | 1,949.9 | |
Net Income | |||||||
Net Income | 27,387.8 | 18,320.2 | 12,067.2 | 5,001.2 | 1,025.6 | (4,596.3) | |
Supplemental | |||||||
EBIT | 46,539.2 | 34,502.6 | 26,905.2 | 18,368 | - | - | |
EBITDA | 47,933.2 | 36,026.2 | 28,532.7 | 19,933.8 | 9,534.2 | - | |