
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 298,885.3 | 290,987.9 | 225,319 | 237,109.2 | 241,125.2 | - | |
COGS | 262,223.3 | 257,602.5 | 196,310.7 | 199,765.4 | 197,654.8 | - | |
Gross Profit | 36,662 | 33,385.4 | 29,008.3 | 37,343.8 | 43,470.4 | - | |
Operating Expenses & Income | |||||||
Operating Income | 26,900.8 | 21,427.4 | 18,568.3 | 26,295.8 | 30,888.4 | - | |
Total Operating Expenses | 271,984.6 | 269,560.6 | 206,750.7 | 210,813.4 | 210,236.8 | - | |
R&D Expenses | 2,417.4 | 4,805.2 | 3,729.4 | 3,065.1 | 3,911.6 | 2,944.1 | |
Selling General & Admin Expenses | 3,515.5 | 1,137.1 | 1,332.3 | 1,420.1 | 1,484.3 | 7,013.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (365.1) | (3,827.7) | (3,325.6) | (2,760.3) | (2,341.7) | (2,118.9) | |
Interest Income | 276 | 477.1 | 395.2 | 370.5 | 344 | 255.4 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 5,759.4 | 4,192.1 | 6,689.1 | 12,394.5 | 12,673.9 | - | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 22,623.5 | 27,810.4 | - | - | - | - | |