

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 945.3 | 1,087 | 16,033 | 15,835 | 23,634 | 24,966 | |
COGS | 675.3 | 777.9 | 11,512 | 11,397 | 16,637 | 17,530 | |
Gross Profit | 270 | 309.1 | 4,521 | 4,438 | 6,997 | 7,436 | |
Operating Expenses & Income | |||||||
Operating Income | 71.57 | 90.1 | 751 | 585 | (10) | 215 | |
Total Operating Expenses | 873.7 | 996.9 | 15,282 | 15,250 | 23,644 | 24,751 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 138.1 | 158 | 2,497 | 2,883 | 4,050 | 4,284 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.99) | (16.7) | (418) | (432) | (551) | (634) | |
Interest Income | 4.540107 | 4.006801 | 188 | 218 | 179 | 92 | |
Income Tax Expense | 9.17785 | (12.12) | - | - | - | - | |
Net Income | |||||||
Net Income | 85.53 | 77.26 | 288 | 557 | (3,516) | (3,351) | |
Supplemental | |||||||
EBIT | 81.33 | 99.96 | - | - | - | - | |
EBITDA | 124.3 | 147.7 | - | - | - | - | |