

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 589,409.7 | 591,902.8 | 622,181.6 | 682,513.1 | 523,134.6 | 481,449.2 | |
COGS | 398,076.5 | 427,234.7 | 477,164.9 | 540,987.4 | 431,088.8 | 394,738.1 | |
Gross Profit | 191,333.3 | 148,738.4 | 145,016.6 | 141,525.7 | 92,045.9 | 86,711.1 | |
Operating Expenses & Income | |||||||
Operating Income | 48,972.6 | 1,142.3 | 3,846.5 | 7,795.5 | 10,112.5 | 10,178.1 | |
Total Operating Expenses | 142,360.7 | 163,525.8 | 141,170.2 | 133,730.2 | 81,933.4 | 76,533 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 94,282.7 | 85,288.4 | 84,284.4 | 72,631.5 | 45,808.1 | 47,790.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,723.5) | (2,854.7) | (5,482.7) | (9,317.1) | (13,808.9) | (13,158) | |
Interest Income | 546.9 | 1,514.1 | 869.4 | 5,840.3 | 2,012 | 4,089.5 | |
Income Tax Expense | 8,353.6 | 351.2 | (24.6) | 319.8 | 567.5 | 894.1 | |
Net Income | |||||||
Net Income | 44,750.2 | 831.1 | 1,155.5 | 982.2 | 740.6 | 1,898.7 | |
Supplemental | |||||||
EBIT | 55,351.4 | 1,142.3 | 6,613.6 | 8,397.9 | 10,112.5 | 14,440.1 | |
EBITDA | 63,551.4 | 23,867.9 | 25,519.2 | 14,587.4 | 24,958.2 | 23,026.4 | |