

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 867,506.7 | 124,979 | 116,471 | 100,483 | 96,220 | 97,733 | |
COGS | 655,214.5 | 127,096 | 96,936 | 88,926 | 83,830 | 84,036 | |
Gross Profit | 212,292.2 | (2,117) | 19,535 | 11,557 | 12,390 | 13,697 | |
Operating Expenses & Income | |||||||
Operating Income | 170,414.6 | (4,355) | 16,467 | 7,860 | 6,116 | 7,448 | |
Total Operating Expenses | 47,052.4 | 3,275 | 6,632 | 3,697 | 6,274 | 6,249 | |
R&D Expenses | 3,184.5 | 360 | 387 | - | - | - | |
Selling General & Admin Expenses | 22,562.7 | 2,910 | 3,097 | 3,546 | 6,363 | 4,720 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,197.7) | (530) | (790) | (738) | (594) | - | |
Interest Income | 904.7 | 386 | 1,192 | 1,317 | 786 | - | |
Income Tax Expense | 33,862.2 | 6,235 | 3,677 | 1,786 | 1,326 | 1,715 | |
Net Income | |||||||
Net Income | 132,644.2 | (10,886) | 13,029 | 13,029 | 4,902 | 5,595 | |
Supplemental | |||||||
EBIT | 170,803.6 | (4,111) | 17,506 | 9,051 | 6,076 | 7,474 | |
EBITDA | 200,269 | 32,584 | 21,180 | 13,252 | 10,148 | 11,623 | |