
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,504,131.2 | 2,849,420.9 | 2,807,528.8 | 3,015,479.2 | 3,064,925.2 | 3,114,769.4 | |
COGS | 2,310,957.7 | 2,633,570.9 | 2,576,158.6 | 2,793,661.3 | 2,819,511.3 | 2,873,286.9 | |
Gross Profit | 193,173.5 | 215,850 | 231,370.2 | 221,817.9 | 245,413.9 | 241,482.5 | |
Operating Expenses & Income | |||||||
Operating Income | 98,457.9 | 114,732.8 | 122,527 | 99,009.3 | 112,195.8 | 104,720.7 | |
Total Operating Expenses | 2,405,673.3 | 2,734,688.1 | 2,685,001.8 | 2,916,469.9 | 2,952,729.4 | 3,010,048.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29,207.6 | 35,418.2 | 32,442.2 | 33,489.5 | 39,013.1 | 40,649.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (97,707) | (105,625.4) | (112,843) | (123,570) | (122,773) | (124,207) | |
Interest Income | 4,686 | 7,641.4 | 13,384.4 | 12,758 | 11,492.2 | 11,803.3 | |
Income Tax Expense | 54,091.6 | (13,469) | - | - | - | - | |
Net Income | |||||||
Net Income | 158,718.3 | 47,599.6 | 26,123.6 | (4,281.9) | (1,554) | (3,408.4) | |
Supplemental | |||||||
EBIT | 93,574.9 | 114,501.8 | - | - | - | - | |
EBITDA | 440,829.5 | 289,469.9 | - | - | - | - | |