
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 317,259.1 | 307,522.1 | 361,917.1 | 401,776.6 | 409,727.4 | 405,413.1 | |
COGS | 290,756.7 | 287,066.7 | 334,776.9 | 382,978.9 | 375,148.8 | 373,437.8 | |
Gross Profit | 26,502.4 | 20,455.4 | 27,140.3 | 18,797.7 | 34,578.5 | 31,975.3 | |
Operating Expenses & Income | |||||||
Operating Income | 13,084.7 | 4,469.4 | 10,532.4 | 1,172.4 | 14,486.4 | 10,776.6 | |
Total Operating Expenses | 304,174.4 | 303,052.7 | 351,384.8 | 400,604.2 | 395,241 | 394,636.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,672.2 | 4,447 | 4,239.7 | 4,129.7 | 4,555.4 | 4,814.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (183) | (215.1) | (249.3) | (167.7) | (266.1) | (315.2) | |
Interest Income | 3,464.4 | 3,688.7 | 4,634.7 | 4,536.8 | 6,700.3 | 6,773 | |
Income Tax Expense | 4,534.8 | 2,031.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 13,927.2 | 5,926 | 15,111.6 | 4,869.3 | 18,742.1 | 15,463.4 | |
Supplemental | |||||||
EBIT | 13,084.7 | 4,469.4 | - | - | - | - | |
EBITDA | 20,219 | 9,711.1 | - | - | - | - | |