
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 278,930.9 | 40,071 | 46,649 | 40,521 | 40,841 | 32,441.6 | |
COGS | 186,617.4 | 27,462 | 31,026 | 29,547 | 27,976 | 21,985.8 | |
Gross Profit | 92,313.5 | 12,609 | 15,623 | 10,974 | 12,865 | 10,455.8 | |
Operating Expenses & Income | |||||||
Operating Income | 40,421.1 | 5,863 | 6,973 | 2,671 | 4,058 | 3,220.8 | |
Total Operating Expenses | 51,892.4 | 6,746 | 8,650 | 8,303 | 8,740 | 7,235.1 | |
R&D Expenses | 8,133.1 | 1,101 | 1,319 | - | - | - | |
Selling General & Admin Expenses | 18,256.4 | 2,648 | 3,458 | 3,554 | 3,729 | 5,236 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,773.2) | (260) | (882) | (1,419) | (1,049) | (446.6) | |
Interest Income | 208.1 | 49 | 149 | 295 | 224 | - | |
Income Tax Expense | 8,504 | 1,280 | 1,535 | 374 | 875 | 721.4 | |
Net Income | |||||||
Net Income | 30,035.4 | 4,351 | 4,785 | 1,173 | 2,277 | 2,096.4 | |
Supplemental | |||||||
EBIT | 40,837.3 | 5,240 | 7,213 | 1,830 | 4,125 | 3,229.6 | |
EBITDA | 52,580 | 6,837 | 9,037 | 4,075 | 6,270 | 5,492.3 | |