
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 416,642.2 | 35,583 | 34,942 | 33,598 | 32,183 | 61,826.4 | |
COGS | 286,226.6 | 25,737 | 24,277 | 22,828 | 19,453.1 | 48,481.9 | |
Gross Profit | 130,415.6 | 9,846 | 10,665 | 10,770 | 32,183 | 13,344.5 | |
Operating Expenses & Income | |||||||
Operating Income | 32,815.8 | 2,047 | 2,444 | 1,544 | 1,530 | 4,140.5 | |
Total Operating Expenses | 97,599.8 | 7,799 | 8,026.8 | 9,226 | 30,653 | - | |
R&D Expenses | 1,135.4 | 81 | 77.75 | 93.74 | - | - | |
Selling General & Admin Expenses | 64,656.1 | 5,537 | 6,073 | 6,794 | 9,648 | 6,794 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,237.9) | (403) | (625) | (645) | (445.5) | (707.6) | |
Interest Income | 927.5 | 89 | 124 | 124 | 134 | - | |
Income Tax Expense | 10,266.9 | 803 | 872 | 747 | 819.6 | 1,605.5 | |
Net Income | |||||||
Net Income | 19,030.6 | 930 | 1,178 | (279) | 366 | 190.6 | |
Supplemental | |||||||
EBIT | 33,631.4 | 2,162 | 2,604 | 1,697 | 2,276.4 | 3,997 | |
EBITDA | 50,135.2 | 3,184 | 3,657 | 2,851 | 3,223.8 | 6,014.6 | |