
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,003,927.8 | 1,371,353.8 | 1,510,805.9 | 1,567,411.2 | 1,699,315.8 | 1,712,173.1 | |
COGS | 922,853.4 | 1,258,470.8 | 1,366,242.9 | 1,430,057.5 | 1,547,827 | 1,562,597.8 | |
Gross Profit | 81,074.5 | 112,883.1 | 144,563 | 137,353.7 | 151,488.8 | 149,575.3 | |
Operating Expenses & Income | |||||||
Operating Income | 26,202.1 | 112,883.1 | 59,337.8 | 43,681 | 25,325.7 | 17,433.4 | |
Total Operating Expenses | 977,725.8 | 1,258,470.8 | 1,451,468.1 | 1,523,730.1 | 1,673,990.2 | 1,694,739.6 | |
R&D Expenses | 1,981.9 | 514.8 | 1,239.2 | 1,754.1 | 1,663.1 | 1,479.6 | |
Selling General & Admin Expenses | 29,550.1 | 75,879.4 | 47,749.6 | 56,851.8 | 85,468.1 | 91,188.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,250.9) | (4,823.2) | (7,278.4) | (8,762.6) | (13,411.9) | (13,556.2) | |
Interest Income | 473.6 | 550.9 | 2,561 | 3,475 | 3,261 | 3,447.7 | |
Income Tax Expense | 14,443 | 8,846.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 18,622.3 | 33,340.5 | 47,173.5 | 44,720 | 20,853.3 | 16,018.6 | |
Supplemental | |||||||
EBIT | 26,202.1 | 112,883.1 | - | - | - | - | |
EBITDA | 70,535 | - | - | - | - | - | |