

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 607.1 | 706 | 15,474 | 16,315 | 15,503 | 15,185 | |
COGS | 587 | 687.8 | 14,997 | 15,741 | 15,623 | 15,432 | |
Gross Profit | 20.09 | 18.24 | 477 | 574 | (120) | (247) | |
Operating Expenses & Income | |||||||
Operating Income | 9.526608 | 5.804725 | 259 | 384 | (269) | (430) | |
Total Operating Expenses | 597.5 | 700.2 | 15,215 | 15,931 | 15,772 | 15,615 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.57 | 12.43 | 218 | 190 | 149 | 183 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.124223) | (3.030786) | (60) | (46) | (42) | (41) | |
Interest Income | 0.805796 | 4.82871 | 228 | 196 | 109 | 105 | |
Income Tax Expense | 0.976367 | 8.784142 | - | - | - | - | |
Net Income | |||||||
Net Income | (21.49) | 7.448541 | 139 | 2,145 | (51) | 350 | |
Supplemental | |||||||
EBIT | 12.2 | 8.116342 | - | - | - | - | |
EBITDA | 1.519813 | 19.31 | - | - | - | - | |