
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 144,794 | 22,243 | 22,046 | 20,437 | 19,324 | 19,299 | |
COGS | 113,374.5 | 17,899 | 17,186 | 16,063 | 15,260 | 15,202 | |
Gross Profit | 31,419.5 | 4,344 | 4,860 | 4,374 | 4,064 | 4,097 | |
Operating Expenses & Income | |||||||
Operating Income | 27,809.9 | 3,290 | 3,576 | 3,172 | 2,791 | 2,693 | |
Total Operating Expenses | 116,984.2 | 18,953 | 18,470 | 17,265 | 16,533 | 16,606 | |
R&D Expenses | 1,004.2 | 137 | 152 | 136 | 148 | - | |
Selling General & Admin Expenses | 6,314.7 | 968 | 1,148 | 1,104 | 1,172 | 1,404 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (389) | (97) | (231) | (229) | (198) | - | |
Interest Income | 18.09 | 23 | 69 | 79 | 66 | - | |
Income Tax Expense | 6,088.5 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 21,332.4 | 2,483 | 2,524 | 2,220 | 1,943 | 1,900 | |
Supplemental | |||||||
EBIT | 28,090.3 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |