
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,277,844.5 | 1,724,452 | 1,717,423.2 | 1,703,788.5 | 1,827,997.5 | 1,808,602.7 | |
COGS | 1,102,249.6 | 1,532,053.7 | 1,518,151.2 | 1,494,844.8 | 1,596,504.4 | 1,565,358.1 | |
Gross Profit | 175,594.9 | 192,398.3 | 199,272 | 208,943.7 | 231,493.1 | 243,244.7 | |
Operating Expenses & Income | |||||||
Operating Income | (4,940.3) | 3,357.9 | (3,200.6) | (10,285.3) | 17,405.8 | 14,597.2 | |
Total Operating Expenses | 1,282,784.7 | 1,721,094.1 | 1,720,623.8 | 1,714,073.8 | 1,810,591.7 | 1,794,005.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 43,638.5 | 48,251 | 56,497.2 | 58,472.6 | 34,658.6 | 35,863.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,351.2) | (3,010.7) | (2,936.9) | (2,664.6) | (2,701.6) | (2,750.5) | |
Interest Income | 9,815.5 | 18,683 | 26,177 | 23,409 | 21,686 | 20,762.7 | |
Income Tax Expense | (4,648) | 4,586.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 8,304.7 | 17,681.2 | 20,144.6 | 33,889.7 | 30,933.7 | 27,183.4 | |
Supplemental | |||||||
EBIT | (4,940.3) | 3,357.9 | - | - | - | - | |
EBITDA | 46,033.5 | 65,102.1 | - | - | - | - | |