

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 87,101.6 | 85,476.9 | 68,275 | 62,441 | 61,352 | 62,846 | |
COGS | 65,222.4 | 72,057.6 | 63,538 | 56,653 | 56,976 | - | |
Gross Profit | 21,879.2 | 13,419.3 | 4,737 | 5,788 | 4,376 | - | |
Operating Expenses & Income | |||||||
Operating Income | 19,310.7 | 10,996.7 | 2,097 | 3,108 | 1,461 | 512 | |
Total Operating Expenses | 67,790.9 | 74,480.2 | 66,178 | 59,333 | 59,891 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,568.5 | 2,422.7 | 2,397 | 2,478 | 2,606 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (592.7) | (228) | (715) | (510) | (577) | (1,091) | |
Interest Income | 89.86 | 201.3 | 570 | 400 | 281 | - | |
Income Tax Expense | 2,798.3 | 1,838.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 17,012.9 | 9,958.2 | 919 | 1,339 | 3,152 | 1,812 | |
Supplemental | |||||||
EBIT | 18,988.7 | 12,535.1 | 1,975 | 3,425 | 4,179 | 3,167 | |
EBITDA | 23,442.2 | 16,137.5 | 4,650 | 6,057 | 7,124 | 6,288 | |