
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 214,783.8 | 204,003.7 | 217,699.4 | 163,904.8 | 183,074.4 | 194,733.8 | |
COGS | 190,727.2 | 181,005.3 | 187,277.5 | 136,416.2 | 153,558.1 | 163,181.8 | |
Gross Profit | 24,056.7 | 22,998.4 | 30,421.9 | 27,488.6 | 29,516.3 | 31,552 | |
Operating Expenses & Income | |||||||
Operating Income | 10,622.2 | 10,877.1 | 16,347.7 | 13,689 | 14,324.7 | 16,198.3 | |
Total Operating Expenses | 204,155.6 | 193,117.6 | 201,332.7 | 150,199.4 | 168,749.6 | 178,535.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12,944.7 | 11,695.9 | 13,567.7 | 13,304 | 1,772.3 | 4,898.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (104.8) | (285.1) | (293.7) | (26.07) | (1.26386) | (0.00496) | |
Interest Income | 47.05 | 2,380.9 | 410.5 | 2,699.5 | 2,485.4 | 1,974.7 | |
Income Tax Expense | 2,050 | 3,344.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 8,669.4 | 10,055.7 | 12,788.8 | 12,854.3 | 10,902.2 | 11,477.9 | |
Supplemental | |||||||
EBIT | 10,622.2 | 10,877.1 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |