

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 855,583 | 682,226 | 728,314 | 829,779 | 712,896 | 657,978 | |
COGS | 361,667 | 407,184 | 413,065 | 530,452 | 507,353 | 486,790 | |
Gross Profit | - | - | - | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 396,442 | 171,617 | 219,990 | 192,234 | 90,230 | 54,208 | |
Total Operating Expenses | 97,474 | 103,425 | 95,259 | 107,093 | 115,313 | 116,980 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25,662 | 25,934 | 24,968 | 30,767 | 33,888 | 34,002 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10,270) | (8,311) | (16,641) | (24,895) | (19,611) | (11,415) | |
Interest Income | 564 | 5,749 | 13,938 | 29,589 | 18,609 | 5,687 | |
Income Tax Expense | (69,786) | (28,453) | (44,729) | (39,586) | (5,353) | 2,541 | |
Net Income | |||||||
Net Income | 299,648 | 105,798 | 190,907 | 149,554 | 31,991 | 1,545 | |
Supplemental | |||||||
EBIT | 379,140 | 136,813 | 238,339 | 184,446 | 38,346 | 4,732 | |
EBITDA | 419,808 | 176,353 | 276,783 | 225,246 | 82,684 | 54,114 | |