

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 223,375.5 | 250,565.1 | 180,736.6 | 127,474.9 | 94,794 | 216,670.1 | |
COGS | 166,834.5 | 197,526.6 | 150,152.7 | 107,063.9 | 85,795.5 | 192,351.9 | |
Gross Profit | 56,540.9 | 53,038.5 | 30,583.8 | 20,411.1 | 8,998.5 | 24,318.2 | |
Operating Expenses & Income | |||||||
Operating Income | 40,256.4 | 40,906.5 | 19,818.5 | 11,858.5 | 2,927.5 | 11,057.5 | |
Total Operating Expenses | 16,284.6 | 12,132 | 10,765.3 | 8,552.6 | 6,071 | 13,260.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10,821 | 6,794.3 | 5,502.5 | 4,463.9 | 3,528.1 | 7,245.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (932.3) | (1,046.4) | (942.2) | (862.7) | (867.9) | (2,048.2) | |
Interest Income | 1,206.7 | 1,302.3 | 874.4 | 556.5 | 394.6 | - | |
Income Tax Expense | 15,838.6 | 12,999.5 | 7,596.8 | 6,605.4 | 4,076.4 | 10,121.4 | |
Net Income | |||||||
Net Income | 23,853.7 | 24,362 | 12,850 | 10,401.2 | 994 | 7,537.6 | |
Supplemental | |||||||
EBIT | 40,256.4 | 40,906.5 | 19,766.9 | 19,593.2 | 5,963.3 | 21,860.2 | |
EBITDA | 40,745 | 41,512.1 | 20,241.2 | 19,949.6 | 6,287.9 | 22,499.2 | |