
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 467,033.3 | 492,512.8 | 476,810.2 | 480,191.1 | 446,867.8 | 440,312.9 | |
COGS | 416,121.2 | 442,710.1 | 427,985.7 | 426,435.2 | 399,791.3 | 394,728.7 | |
Gross Profit | 50,912.1 | 49,802.7 | 48,824.5 | 53,755.9 | 47,076.5 | 45,584.2 | |
Operating Expenses & Income | |||||||
Operating Income | 23,951.9 | 19,361.9 | 17,184.5 | 18,360 | 12,765.4 | 12,011.1 | |
Total Operating Expenses | 443,081.4 | 473,150.9 | 459,625.7 | 461,831.1 | 434,102.4 | 428,301.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15,971.4 | 18,163.9 | 19,494.6 | 22,807 | 20,068.1 | 20,040.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (608.5) | (736.2) | (1,030.3) | (977.9) | (816.2) | (465.5) | |
Interest Income | 2,904 | 4,477.3 | 9,138.7 | 9,452.4 | 8,789.7 | 4,098.9 | |
Income Tax Expense | 9,702.8 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 40,328.2 | 53,836 | 50,066.8 | 56,753.6 | 58,622.1 | 60,634.1 | |
Supplemental | |||||||
EBIT | 23,948.6 | - | - | - | - | - | |
EBITDA | 63,562.7 | 67,091.6 | - | - | - | - | |