
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 480,475.2 | 612,322.4 | 634,838.1 | 606,198.7 | 613,023.5 | 622,342.3 | |
COGS | 411,832.8 | 541,611.2 | 551,084.5 | 516,340.4 | 508,187.3 | 516,584.3 | |
Gross Profit | 68,642.4 | 70,711.2 | 83,753.6 | 89,858.3 | 104,836.2 | 105,757.9 | |
Operating Expenses & Income | |||||||
Operating Income | 913.1 | (607.4) | 5,680.9 | 8,592.1 | 19,373.1 | 17,142.4 | |
Total Operating Expenses | 479,562.1 | 612,929.8 | 629,157.2 | 597,606.6 | 593,650.4 | 605,199.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 48,839 | 50,560.7 | 55,043.7 | 57,081 | 59,233.1 | 61,704.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (943.6) | (3,598.9) | (7,216.6) | (8,061.3) | (6,257.1) | (6,252.5) | |
Interest Income | 565 | 1,636.5 | 665.9 | 608.9 | 509.7 | 621.5 | |
Income Tax Expense | 7,292.2 | - | - | - | - | - | |
Net Income | |||||||
Net Income | (5,798.5) | 126.1 | 11,055.7 | 19,691.5 | 12,933.8 | 8,790.4 | |
Supplemental | |||||||
EBIT | 912.8 | - | - | - | - | - | |
EBITDA | 9,964.7 | 6,150.6 | - | - | - | - | |