
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 406,292.7 | 418,789.7 | 409,234.7 | 431,941.6 | 405,486.7 | 405,551.3 | |
COGS | 356,419.4 | 360,902.8 | 347,418.5 | 372,371.5 | 357,337.2 | 354,370.8 | |
Gross Profit | 49,873.3 | 57,886.9 | 61,816.2 | 59,570.1 | 48,149.4 | 51,180.5 | |
Operating Expenses & Income | |||||||
Operating Income | 35,450.2 | 57,886.9 | 47,989.9 | 45,639.2 | 34,552.4 | 37,343.3 | |
Total Operating Expenses | 370,842.5 | 360,902.8 | 361,244.9 | 386,302.4 | 370,934.3 | 368,208 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,850.3 | 13,882.3 | 9,063 | 8,726.7 | 8,322.8 | 8,421.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.74) | (31.57) | (590) | (1,951.1) | (1,157.6) | (835.7) | |
Interest Income | 1,251.1 | 1,297.8 | 2,274.9 | 4,460 | 4,139.2 | 4,349.2 | |
Income Tax Expense | 11,254 | 8,370.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 33,138.6 | 23,383.2 | 47,646.1 | 52,625.5 | 68,866 | 82,691.6 | |
Supplemental | |||||||
EBIT | 35,217.8 | 57,886.9 | - | - | - | - | |
EBITDA | 47,608.8 | - | - | - | - | - | |