
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 207,186.6 | 267,490.4 | 258,409.4 | 284,420.1 | 308,226.6 | - |
COGS | 181,548.5 | 234,072.4 | 225,273.8 | 244,809.8 | 267,178.3 | - |
Gross Profit | 25,638.1 | 33,418.1 | 33,135.6 | 39,610.3 | 41,048.4 | - |
Operating Expenses & Income | ||||||
Operating Income | 6,905.2 | 12,609.2 | 11,693.8 | 15,386 | 15,315.1 | - |
Total Operating Expenses | 200,281.5 | 254,881.2 | 246,715.6 | 269,034 | 292,911.6 | - |
R&D Expenses | 2,154.8 | 2,222.9 | 2,285.3 | 2,533.6 | 2,169.9 | 1,602.1 |
Selling General & Admin Expenses | 4,586.3 | 4,394 | 4,725.3 | 4,859.9 | 5,462.1 | 20,299.8 |
Earnings from Continuing Operations | ||||||
Interest Expense | (546.7) | (2,054.4) | (2,269.7) | (2,373.3) | (1,752.4) | (1,607.9) |
Interest Income | 187.8 | 345.7 | 633.4 | 617.7 | 262.9 | 156.8 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 4,269.1 | 6,173.8 | 8,234.5 | 10,170.4 | 11,117.2 | - |
Supplemental | ||||||
EBIT | - | 13,021.1 | 12,756.2 | 15,980.6 | 16,670.2 | 16,661 |
EBITDA | - | 29,369.3 | 30,075.3 | 33,312.8 | 33,042.8 | 16,661 |