
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,802,218.9 | 9,026,258.4 | 8,948,570.8 | 8,944,231.9 | 9,583,673.9 | 9,794,381 | |
COGS | 2,348,234.2 | 7,534,555.2 | 7,429,456.5 | 7,338,071.7 | 7,918,402.6 | 8,091,512 | |
Gross Profit | 453,984.7 | 1,491,703.2 | 1,519,114.2 | 1,606,160.2 | 1,665,271.3 | 1,702,869.1 | |
Operating Expenses & Income | |||||||
Operating Income | 260,795.5 | 494,432.8 | 464,733.6 | 501,319.9 | 516,134.1 | 537,448 | |
Total Operating Expenses | 2,541,423.3 | 8,531,825.6 | 8,483,837.1 | 8,442,912 | 9,067,539.8 | 9,256,933 | |
R&D Expenses | 5,988.7 | 6,684.2 | 10,384.1 | 13,875 | 14,814 | - | |
Selling General & Admin Expenses | 125,744.6 | 635,152 | 674,803.3 | 682,386.7 | 726,403.4 | 742,687.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35,300.1) | (84,875.8) | (119,356.4) | (120,050.3) | (110,246.1) | (105,670.9) | |
Interest Income | 4,414.7 | 13,460.2 | 33,771.4 | 28,447.3 | 23,244.7 | 22,345.8 | |
Income Tax Expense | 85,951.8 | 109,209.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 169,205.5 | 186,478 | 224,959.3 | 75,281 | 367,034.8 | 412,508.2 | |
Supplemental | |||||||
EBIT | 508,664 | 494,432.7 | - | - | - | - | |
EBITDA | 389,502.6 | 789,687.8 | - | - | - | - | |