| Schedule of Net Sales from Based on Location of the Subsidiary |
The tables below set forth net sales based on the location of the subsidiary producing the net sale:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
As of and for the |
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended March 31, 2025 |
|
Asia |
|
|
Americas |
|
|
Europe |
|
|
Consolidated |
|
Total sales |
|
$ |
352,691 |
|
|
|
261,945 |
|
|
$ |
58,251 |
|
|
$ |
672,887 |
|
Intercompany elimination |
|
|
(159,164 |
) |
|
|
(148,357 |
) |
|
|
(33,253 |
) |
|
|
(340,774 |
) |
Net sales |
|
$ |
193,527 |
|
|
$ |
113,588 |
|
|
$ |
24,998 |
|
|
$ |
332,113 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Property, plant, and equipment, net |
|
$ |
488,423 |
|
|
$ |
74,780 |
|
|
$ |
102,654 |
|
|
$ |
665,857 |
|
Total assets |
|
$ |
1,662,760 |
|
|
$ |
460,343 |
|
|
$ |
233,238 |
|
|
$ |
2,356,341 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
As of and for the |
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended March 31, 2024 |
|
Asia |
|
|
Americas |
|
|
Europe |
|
|
Consolidated |
|
Total sales |
|
$ |
329,426 |
|
|
$ |
223,773 |
|
|
$ |
66,387 |
|
|
$ |
619,586 |
|
Intercompany elimination |
|
|
(148,884 |
) |
|
|
(136,430 |
) |
|
|
(32,300 |
) |
|
|
(317,614 |
) |
Net sales |
|
$ |
180,542 |
|
|
$ |
87,343 |
|
|
$ |
34,087 |
|
|
$ |
301,972 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Property, plant, and equipment, net |
|
$ |
529,187 |
|
|
$ |
82,838 |
|
|
$ |
111,453 |
|
|
$ |
723,478 |
|
Total assets |
|
$ |
1,617,774 |
|
|
$ |
502,459 |
|
|
$ |
235,939 |
|
|
$ |
2,356,172 |
|
|
| Schedule of Net Sales by Direct Sales or Distributor and Location |
The tables below set forth net sales for the Company disaggregated into geographic locations based on shipment destination and by type (direct sales or Distributor):
|
|
|
|
|
|
|
|
|
|
|
|
For the Three Months Ended March 31, |
Net Sales by Region |
|
2025 |
|
|
2024 |
|
|
Asia |
|
$ |
258,292 |
|
|
$ |
228,420 |
|
|
Europe |
|
|
44,574 |
|
|
|
47,450 |
|
|
Americas |
|
|
29,247 |
|
|
|
26,102 |
|
|
Total net sales |
|
$ |
332,113 |
|
|
$ |
301,972 |
|
|
|
|
|
|
|
|
|
|
Net Sales by Type |
|
|
|
|
|
|
|
Direct sales |
|
$ |
121,833 |
|
|
$ |
118,164 |
|
|
Distributor sales |
|
|
210,280 |
|
|
|
183,808 |
|
|
Total net sales |
|
$ |
332,113 |
|
|
$ |
301,972 |
|
|
|
|
|
|
|
|
|
|
|