
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,088,410 | 1,365,411.2 | 1,586,982.6 | 1,369,139.9 | 1,309,085 | 1,323,697 | |
COGS | 940,786.3 | 1,173,470.6 | 1,353,317.7 | 1,151,900.6 | 1,099,057 | 1,108,490 | |
Gross Profit | 147,623.6 | 191,940.6 | 233,664.9 | 217,239.3 | 210,028 | 215,207 | |
Operating Expenses & Income | |||||||
Operating Income | 4,736.3 | 18,526.8 | 33,755.5 | 42,639 | 3,482 | (4,416) | |
Total Operating Expenses | 1,084,550.9 | 1,341,471 | 1,553,227.1 | 1,326,500.9 | 1,305,603 | 1,328,113 | |
R&D Expenses | 18,680.2 | 22,046.5 | 23,984.8 | 20,122.1 | 22,229 | 24,474 | |
Selling General & Admin Expenses | 123,502.4 | 144,099.3 | 165,301 | 148,882.7 | 183,026 | 169,621 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,387.4) | (2,748.5) | (4,215.2) | (3,421.6) | (2,803) | (2,889) | |
Interest Income | 7,013 | 3,316.2 | 9,981.4 | 11,848 | 5,862 | 6,006 | |
Income Tax Expense | 2,158.3 | 5,450 | - | - | - | - | |
Net Income | |||||||
Net Income | (4,071.3) | 13,546.6 | 35,359 | 48,865.5 | 19,631 | 13,843 | |
Supplemental | |||||||
EBIT | 3,859.1 | 23,940.2 | - | - | - | - | |
EBITDA | (1,563.9) | 20,845.9 | - | - | - | - | |