
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 250,829.1 | 240,604.2 | 218,258.7 | 240,913.4 | 227,052.9 | 210,957.2 | |
COGS | 205,966 | 205,381 | 198,621.9 | 212,523.6 | 206,366 | 194,485.7 | |
Gross Profit | 44,863 | 35,223.2 | 19,636.8 | 28,389.8 | 20,687 | 16,471.5 | |
Operating Expenses & Income | |||||||
Operating Income | 35,245.9 | 24,501.4 | 9,074.2 | 17,109.8 | 9,562.9 | 5,431.5 | |
Total Operating Expenses | 215,583.2 | 216,102.8 | 209,184.5 | 223,803.7 | 217,490 | 205,525.8 | |
R&D Expenses | - | 2 | 2 | - | - | - | |
Selling General & Admin Expenses | 4,339.2 | 4,709.7 | 4,562.6 | 4,894 | 4,566.1 | 12,295.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (167) | (332) | (372.6) | (250.1) | (185) | - | |
Interest Income | 1,875 | 2,814.7 | 3,889.5 | 3,620.4 | 2,251.1 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 50,754.9 | 37,642.5 | (10,302.1) | 18,868.2 | 11,795.6 | 9,513.3 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 67,489.5 | 46,242.9 | - | - | - | - | |