
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 162,048.9 | 204,299 | 189,048.3 | 189,756.9 | 197,662.7 | 197,621.3 | |
COGS | 127,200.4 | 162,052.7 | 147,364 | 143,450.7 | 147,995.3 | 147,858.8 | |
Gross Profit | 34,848.5 | 42,246.3 | 41,684.3 | 46,306.1 | 49,667.4 | 49,762.5 | |
Operating Expenses & Income | |||||||
Operating Income | 21,271.2 | 24,669.1 | 23,519.4 | 27,385 | 29,653.8 | 29,560.1 | |
Total Operating Expenses | 140,777.7 | 162,052.7 | 165,345.2 | 162,238.5 | 168,008.9 | 168,061.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12,930 | 16,848.5 | 17,089.8 | 17,867.1 | 9,918.6 | 9,857.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (581.2) | (1,128.3) | (1,852.1) | (2,393) | (1,111.2) | (1,556.3) | |
Interest Income | 438 | 110.1 | 185.9 | 807.6 | 1,056.9 | 1,106.6 | |
Income Tax Expense | 4,885.8 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 15,388.5 | 18,124.6 | 18,467.4 | 21,763.7 | 23,008.5 | 23,272.8 | |
Supplemental | |||||||
EBIT | 20,806.4 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |