
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 599,963.8 | 261,933 | 265,336.9 | 299,357.3 | 338,906.1 | 329,890.6 | |
COGS | 420,863.2 | 165,666.4 | 190,100.5 | 225,153.5 | 270,686.4 | 258,950.5 | |
Gross Profit | 179,100.7 | 96,266.7 | 75,236.4 | 74,203.9 | 68,219.7 | 70,940.1 | |
Operating Expenses & Income | |||||||
Operating Income | 96,083.9 | 24,736.2 | (4,677.6) | (21,321) | (22,909.3) | (22,812.3) | |
Total Operating Expenses | 69,874.2 | 65,875 | 79,858.4 | 95,524.8 | 91,129 | 93,752.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25,020.5 | 20,128 | 22,287.3 | 38,962.4 | 38,723.8 | 36,995.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.225) | (95.3) | (55.51) | (47.05) | (43.43) | (147) | |
Interest Income | 1,285.5 | 2,680.8 | 2,065.1 | 918.8 | 625.2 | 525.5 | |
Income Tax Expense | 25,196.8 | 6,331.2 | 373.5 | (872.4) | (915.6) | (915.6) | |
Net Income | |||||||
Net Income | 75,433.5 | 21,589.1 | (2,746.5) | (18,407.9) | (21,817.4) | (19,563.6) | |
Supplemental | |||||||
EBIT | 100,693 | 27,972.8 | (2,342.8) | (21,321) | (22,909.3) | (22,812.3) | |
EBITDA | 140,643 | 67,042.2 | 52,407.9 | (17,091.8) | 40,615.4 | 20,617.1 | |