
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,354,789.2 | 3,819,689 | 3,429,848.2 | 3,300,982 | 3,193,444.4 | 3,186,161.9 | |
COGS | 2,958,022.4 | 3,373,819.1 | 3,030,105.6 | 2,965,205.7 | 2,917,139.2 | 2,952,881.3 | |
Gross Profit | 396,766.8 | 445,869.9 | 399,742.6 | 335,776.3 | 276,305.2 | 233,280.7 | |
Operating Expenses & Income | |||||||
Operating Income | 296,911.9 | 340,351.5 | 280,410.8 | 206,016.4 | 150,747 | 107,093.2 | |
Total Operating Expenses | 3,057,877.3 | 3,479,337.5 | 3,149,437.4 | 3,094,965.6 | 3,042,697.4 | 3,079,068.8 | |
R&D Expenses | 2,039 | 2,112 | 1,996 | 2,038 | 1,444 | 1,473 | |
Selling General & Admin Expenses | 71,015.9 | 77,509.4 | 90,835.8 | 89,516.9 | 92,712.2 | 91,883.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38,114) | (44,093) | (48,670) | (45,539) | (42,549) | (38,243.7) | |
Interest Income | 265 | 5,547 | 10,620 | 12,984 | 8,823 | 7,703 | |
Income Tax Expense | 51,549.7 | (147,723.6) | - | - | - | - | |
Net Income | |||||||
Net Income | 190,951 | 536,001.4 | 234,352.3 | 133,372.6 | 135,114.3 | 133,806.4 | |
Supplemental | |||||||
EBIT | 296,911.9 | 340,351.5 | - | - | - | - | |
EBITDA | 341,875.6 | 473,573.9 | - | - | - | - | |