

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 155,091.6 | 158,057 | 176,191 | 184,992 | 187,267 | 187,809.4 | |
COGS | 130,418.6 | 134,397 | 160,031 | 169,486 | 185,587 | 183,802 | |
Gross Profit | 24,673 | 23,660 | 16,160 | 15,506 | 1,680 | 4,326 | |
Operating Expenses & Income | |||||||
Operating Income | 19,767.9 | 12,401 | 5,458 | 5,219 | (9,169) | (7,032) | |
Total Operating Expenses | 13,553.6 | 10,888 | 10,702 | 10,287 | 10,849 | 11,358 | |
R&D Expenses | 8,645.2 | 7,800 | 8,200 | 8,000 | - | - | |
Selling General & Admin Expenses | 10,027.3 | 8,688 | 8,299 | 7,548 | 10,849 | 11,203 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,051) | (1,282) | (1,318) | (1,136) | (1,333) | (1,444) | |
Interest Income | 9,447.2 | 639 | 1,567 | 1,540 | 1,490 | 1,380 | |
Income Tax Expense | (147.9) | (864) | (362) | 1,339 | (3,668) | (4,737.4) | |
Net Income | |||||||
Net Income | 20,403.8 | (2,152) | 4,347 | 5,879 | (8,182) | (7,405.6) | |
Supplemental | |||||||
EBIT | 22,276.2 | 12,401 | 5,285 | 8,369 | (10,497) | (11,568) | |
EBITDA | 29,055.9 | 18,894 | 11,808 | 14,236 | 3,638 | 2,600.6 | |