
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 909,136 | 1,016,317.3 | 88,561 | 80,965 | 80,982 | 81,835 | |
COGS | 600,077.3 | 670,749 | 33,546 | 27,918 | 28,277 | 28,696 | |
Gross Profit | 309,048.4 | 345,568.2 | 55,015 | 53,047 | 52,705 | 53,139 | |
Operating Expenses & Income | |||||||
Operating Income | 95,788.4 | 111,504.3 | 4,964 | 10,652 | 10,167 | 10,174 | |
Total Operating Expenses | 813,337.3 | 904,813 | 83,597 | 70,313 | 70,815 | 71,661 | |
R&D Expenses | 3,694.5 | 10,372.8 | - | - | - | - | |
Selling General & Admin Expenses | 210,841.6 | 225,862 | 6,999 | 4,802 | 5,016 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29,483.7) | (37,183) | (4,910) | (4,833) | (3,614) | - | |
Interest Income | 2,603.6 | 3,233.8 | 998 | 1,300 | 868 | - | |
Income Tax Expense | 9,642.6 | 15,452.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 120,198.6 | (163,793.3) | 303 | 7,079 | 3,525 | 4,939 | |
Supplemental | |||||||
EBIT | 96,292.7 | 120,019.6 | - | - | - | - | |
EBITDA | 365,185.7 | 329,835.7 | - | - | - | - | |