
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,997,709.6 | 2,450,546 | 2,843,980 | 3,291,299.4 | 3,636,018.2 | 3,863,924.5 | |
COGS | 1,872,932.6 | 2,312,166.9 | 2,651,978.9 | 3,027,913.2 | 3,352,854.2 | 3,532,868.8 | |
Gross Profit | 124,777 | 138,379.1 | 192,001.1 | 263,386.2 | 283,164 | 331,055.7 | |
Operating Expenses & Income | |||||||
Operating Income | 42,297.1 | 42,325.7 | 73,886.9 | 121,897.3 | 127,648.2 | 162,110.4 | |
Total Operating Expenses | 1,955,412.4 | 2,408,220.2 | 2,770,093.1 | 3,169,402 | 3,508,370 | 3,701,814.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 44,903.9 | 51,017.4 | 58,190.3 | 83,992.4 | 84,860.8 | 92,003.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19,351) | (21,159) | (27,001) | (30,747.7) | (42,488.7) | (46,355.9) | |
Interest Income | 549 | 5,171 | 6,078 | 15,994 | 15,178.7 | 14,045.7 | |
Income Tax Expense | (2,556.6) | 9,547.7 | - | - | - | - | |
Net Income | |||||||
Net Income | 27,929.6 | 20,583.2 | 70,616 | 70,445.4 | 84,220.7 | 48,849.5 | |
Supplemental | |||||||
EBIT | 38,091.1 | 48,229.7 | - | - | - | - | |
EBITDA | 69,779.9 | 81,099.5 | - | - | - | - | |