
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,514,851.6 | 2,222,071 | 2,499,972.6 | 2,800,102.7 | 3,347,821.8 | 3,562,776.6 | |
COGS | 2,287,721.3 | 2,393,821.1 | 2,511,571.8 | 2,809,038.4 | 3,227,283.8 | 3,350,444.6 | |
Gross Profit | 227,130.3 | (171,750.1) | (11,599.1) | (8,935.8) | 120,538 | 212,332 | |
Operating Expenses & Income | |||||||
Operating Income | 179,414 | (214,640.3) | (62,290.7) | (59,892.6) | 52,671.6 | 136,828.2 | |
Total Operating Expenses | 2,335,437.6 | 2,436,711.3 | 2,562,263.3 | 2,859,995.3 | 3,295,150.2 | 3,425,948.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25,447.8 | 23,583 | 31,080.7 | 30,694.2 | 35,923.8 | 67,907.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,082.9) | (1,575.7) | (5,732.3) | (7,234.6) | (10,241) | - | |
Interest Income | 4,567.3 | 6,519.3 | 2,824.4 | 3,662.9 | 5,474.1 | - | |
Income Tax Expense | 48,247.3 | (55,332.7) | - | - | - | - | |
Net Income | |||||||
Net Income | 149,935.9 | (149,053.1) | (29,040.7) | (8,528.5) | 31,707.5 | 73,688.2 | |
Supplemental | |||||||
EBIT | 179,414 | (214,640.3) | (44,196.4) | (25,736.8) | 82,174.6 | 166,331.2 | |
EBITDA | 355,619.1 | (41,879) | 137,128.2 | 154,236.5 | 251,743.2 | 318,054 | |