

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 422,882.5 | 615,332.1 | 349,501 | 291,364.7 | 293,159 | 311,680.9 | |
COGS | 326,723.6 | 498,737 | 321,901.2 | 242,218 | 244,360.5 | 258,086.9 | |
Gross Profit | 96,159 | 116,595.1 | 27,599.8 | 49,146.7 | 48,798.4 | 53,594 | |
Operating Expenses & Income | |||||||
Operating Income | 53,189.8 | 74,207.2 | (16,669.1) | 14,363.5 | 10,798.6 | 16,823.5 | |
Total Operating Expenses | 42,969.2 | 42,387.8 | 44,268.9 | 34,783.2 | 37,999.9 | 36,770.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 32,245.6 | 35,538.3 | 33,395 | 28,928.3 | 38,539.6 | 27,855.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,779) | (7,293.2) | (15,387.4) | (10,520.5) | (7,374.5) | (6,777.7) | |
Interest Income | 2,507.5 | 12,561.2 | 10,154.7 | 10,378 | 5,026.5 | 3,192.6 | |
Income Tax Expense | 13,169.6 | 14,565.6 | (5,746.7) | (1,407.4) | 781.5 | 1,882.2 | |
Net Income | |||||||
Net Income | 38,733.8 | 44,490.7 | (22,376.6) | 3,902.7 | 1,475.6 | 8,326.3 | |
Supplemental | |||||||
EBIT | 55,682.5 | 66,349.5 | (16,669.1) | 13,015.7 | 10,798.6 | 16,399.5 | |
EBITDA | 66,297.7 | 85,698.6 | 2,172.9 | 31,521.2 | 33,379.3 | 38,786.8 | |