

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,691,354.9 | 2,072,550.2 | 1,788,877.7 | 1,739,609.2 | 1,809,183.3 | 1,806,799 | |
COGS | 1,433,080.8 | 1,770,462.6 | 1,565,623.3 | 1,540,059.7 | 1,581,253.1 | 1,591,595.9 | |
Gross Profit | 258,274.1 | 302,087.6 | 223,254.4 | 199,549.5 | 227,930.2 | 215,203.1 | |
Operating Expenses & Income | |||||||
Operating Income | 98,526.6 | 133,503.5 | 56,316.9 | 26,107.1 | 40,723 | 24,446.1 | |
Total Operating Expenses | 1,592,828.2 | 1,939,046.8 | 1,732,560.8 | 1,713,502.1 | 1,768,460.4 | 1,782,352.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 92,616 | 95,909.1 | 91,628.6 | 96,686.4 | 108,970.2 | 111,449 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,795) | (9,662) | (12,478.3) | (11,371) | (8,469) | (8,120.6) | |
Interest Income | 2,244 | 2,390 | 5,543 | 6,569 | 5,325 | 5,640 | |
Income Tax Expense | 27,343.7 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 129,802.5 | 81,030.1 | 71,450.4 | 33,680.1 | 9,610.5 | 48,588.9 | |
Supplemental | |||||||
EBIT | 98,526.6 | 121,747.8 | 97,432 | 59,228.9 | 36,423.2 | 80,715.7 | |
EBITDA | 251,032.3 | 205,069.8 | 180,107 | 141,238.6 | 119,069.2 | 161,780.8 | |