
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 36,483.9 | 41,512 | 34,714 | 30,734 | 32,494 | 36,101 |
COGS | 25,458.5 | 29,009 | 26,899 | 26,632 | 28,616 | 30,516 |
Gross Profit | 11,025.4 | 12,503 | 7,815 | 4,102 | 3,878 | 5,585 |
Operating Expenses & Income | ||||||
Operating Income | 9,318.8 | 10,506 | 6,230 | 2,979 | 2,659 | 4,168 |
Total Operating Expenses | 27,165.1 | 31,006 | 28,484 | 27,755 | 29,835 | 31,933 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 1,706.6 | 1,997 | 1,585 | 1,123 | 1,219 | 1,417 |
Earnings from Continuing Operations | ||||||
Interest Expense | (163.1) | (218.9) | (246) | (228) | (170) | (145) |
Interest Income | 4.267 | 48.7 | 276 | 258 | 111 | 88 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 6,827.5 | 7,607 | 4,525 | 2,027 | 1,744 | 2,884 |
Supplemental | ||||||
EBIT | - | 10,506 | 6,519 | 3,130 | 2,738 | 4,250 |
EBITDA | - | 11,568 | 7,688 | 4,486 | 4,218 | 5,763 |