
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 268,796.6 | 239,432.9 | 212,396 | 247,473.3 | 214,493 | 211,444.7 | |
COGS | 236,766.8 | 223,162.3 | 203,161.1 | 228,732.3 | 197,543.9 | 192,094.4 | |
Gross Profit | 32,029.9 | 16,270.6 | 9,234.9 | 18,741 | 16,949 | 19,350.3 | |
Operating Expenses & Income | |||||||
Operating Income | 19,543.8 | 4,544.9 | (2,427.5) | 6,158.5 | 3,626.9 | 6,334.4 | |
Total Operating Expenses | 249,252.8 | 234,888 | 214,823.5 | 241,314.8 | 210,866.1 | 205,110.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,874.7 | 7,980.7 | 8,013 | 9,200.1 | 10,054.3 | 9,714.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (550.1) | (1,292.9) | (2,088.3) | (1,780) | (1,107.4) | (1,040) | |
Interest Income | 77.37 | 18.86 | 330 | 795.2 | 1,121.4 | 1,044.4 | |
Income Tax Expense | 4,299.2 | 741.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 19,695.6 | 8,571.2 | 12,399.2 | 4,489.9 | 3,865.7 | 4,110.4 | |
Supplemental | |||||||
EBIT | 17,998.2 | 4,544.9 | - | - | - | - | |
EBITDA | 33,197.4 | 19,226.8 | - | - | - | - | |