

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 88,134 | 83,662 | 65,986 | 67,234.8 | 61,213.1 | 81,918.7 | |
COGS | 66,661 | 63,081 | 49,656.6 | 51,038.8 | 46,381.2 | 62,429.8 | |
Gross Profit | 21,473 | 20,581 | 16,329.4 | 16,196 | 14,831.9 | 19,488.9 | |
Operating Expenses & Income | |||||||
Operating Income | (360) | 1,177 | (917.5) | 1,339 | (479.5) | 621.6 | |
Total Operating Expenses | 22,681 | 19,404 | 17,246.9 | 14,857 | 15,311.5 | 18,867.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,551 | 2,369 | 2,046.9 | 1,605.9 | 16,005 | 1,151.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (520) | (454) | (386.5) | (371.2) | (324.2) | (361) | |
Interest Income | 375 | 455 | 386.5 | 371.2 | 280 | 345.6 | |
Income Tax Expense | 323 | 644 | 212.8 | 605.1 | 362.8 | 653.7 | |
Net Income | |||||||
Net Income | (826) | 109 | (1,459.4) | 380.6 | (307.8) | (66.64) | |
Supplemental | |||||||
EBIT | (360) | 1,176 | (917.5) | 1,339 | (479.5) | 303.5 | |
EBITDA | 3,512 | 4,804 | 2,172.3 | 4,240.7 | 2,285.8 | 3,627.6 | |