
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,532.5 | 36,253 | 28,331 | 27,099 | 21,593 | 24,932 | |
COGS | 20,882.7 | 19,205 | 18,589 | 17,450 | 14,299 | 14,842 | |
Gross Profit | 8,649.8 | 17,048 | 9,742 | 9,649 | 7,294 | 10,090 | |
Operating Expenses & Income | |||||||
Operating Income | 5,313.4 | 13,284 | 6,488 | 5,967 | 3,722 | 6,233 | |
Total Operating Expenses | 3,336.4 | 3,764 | 3,254 | 3,682 | 3,572 | 3,857 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 981.7 | 945 | 1,034 | 1,062 | 986 | 942 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,836) | (1,030) | (945) | (1,175) | (900) | (846) | |
Interest Income | 188.8 | 153 | 138 | 171 | 219 | 279 | |
Income Tax Expense | 1,040.8 | 813 | 1,733 | 1,174 | 1,021 | 1,566 | |
Net Income | |||||||
Net Income | 2,630 | 13,221 | 4,673 | 3,043 | 2,369 | 7,254 | |
Supplemental | |||||||
EBIT | 6,050.5 | 15,147 | 7,374 | 5,245 | 4,028 | 6,723 | |
EBITDA | 15,801.4 | 22,157 | 14,538 | 12,722 | 11,670 | 14,394 | |