
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,946,653.8 | 3,314,547.3 | 3,433,322.3 | 3,427,920.2 | 3,370,480.9 | 3,367,908.4 | |
COGS | 2,473,891.8 | 2,794,159 | 2,899,131.7 | 2,885,901.9 | 2,879,869.4 | 2,896,927.9 | |
Gross Profit | 472,762 | 520,388.3 | 534,190.6 | 542,018.3 | 490,611.5 | 470,980.5 | |
Operating Expenses & Income | |||||||
Operating Income | 66,185.8 | 89,532.2 | 91,759.8 | 94,972.9 | 38,741.8 | 18,383.7 | |
Total Operating Expenses | 2,880,468 | 3,225,015 | 3,341,562.5 | 3,332,947.4 | 3,331,739.1 | 3,349,524.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 268,442.9 | 287,016.4 | 297,112 | 303,262.7 | 290,097.7 | 290,989.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9,288.6) | (12,720.6) | (17,716.5) | (13,258.9) | (11,727.3) | (11,805.7) | |
Interest Income | 525.6 | 885.9 | 1,382.9 | 2,022.9 | 1,850 | 1,595.4 | |
Income Tax Expense | 12,238.2 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 40,445.5 | 53,236.8 | 50,228.5 | 86,491.7 | 14,035.1 | (2,490.1) | |
Supplemental | |||||||
EBIT | 66,153.3 | - | - | - | - | - | |
EBITDA | 153,444.7 | 175,004.5 | - | - | - | - | |