| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,136,558.6 | 1,409,792.7 | 134,451 | 1,507,071.5 | 131,282 | 128,048.9 | |
COGS | 919,580.1 | 1,224,757.4 | 117,316 | 1,282,377.8 | 109,580 | 109,986.1 | |
Gross Profit | 216,978.5 | 185,035.3 | 17,135 | 224,693.7 | 21,702 | 18,063.8 | |
Operating Expenses & Income | |||||||
Operating Income | 61,527.3 | (24,531.3) | (2,988) | 12,176.1 | 3,657 | 89.16 | |
Total Operating Expenses | 157,857.6 | 201,967.9 | 20,123 | 212,517.6 | 18,045 | 17,974 | |
R&D Expenses | 32,749.4 | 44,850.4 | 4,400 | - | - | - | |
Selling General & Admin Expenses | 44,980.7 | 60,121.1 | 6,977 | 66,891.2 | 5,485 | 3,915 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,691.1) | (7,619.7) | (2,516) | (23,234.2) | (1,837.4) | (1,509.2) | |
Interest Income | 398.1 | 1,024.3 | 388 | 5,711.7 | 276 | - | |
Income Tax Expense | 14,266.8 | (3,679.2) | 116 | 6,054.9 | 936 | 627.1 | |
Net Income | |||||||
Net Income | 42,320.9 | (13,796.9) | (5,227) | (15,430.5) | 878 | (1,440.3) | |
Supplemental | |||||||
EBIT | 60,278.8 | (9,856.4) | (2,987) | 13,858.6 | 3,656 | 304.8 | |
EBITDA | 100,889.9 | 46,480.9 | 3,290 | 84,922.9 | 9,343 | 5,860 | |
