
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 861,204.7 | 1,235,837.9 | 1,052,689.3 | 1,188,238.7 | 1,127,691.1 | 1,260,314 | |
COGS | 731,813.2 | 1,078,570.6 | 886,226.6 | 1,060,011.8 | 1,005,610 | 1,123,457 | |
Gross Profit | 129,391.4 | 157,267.3 | 166,462.7 | 128,226.9 | 122,081.1 | 136,857 | |
Operating Expenses & Income | |||||||
Operating Income | 93,395 | 117,135 | 121,230.2 | 80,802.4 | 65,614.6 | 79,018.8 | |
Total Operating Expenses | 767,809.6 | 1,118,702.9 | 931,459 | 1,107,436.3 | 1,062,076.6 | 1,181,295.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20,652.7 | 21,664.2 | 23,881.2 | 26,103.1 | 30,700.9 | 32,087.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,877.3) | (638.5) | (232.1) | (1,966.9) | (4,879.4) | (5,489.5) | |
Interest Income | 6,354.7 | 8,976 | 11,396 | 10,214.2 | 7,970.8 | 9,087 | |
Income Tax Expense | 27,053 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 75,660.1 | 81,707.7 | 134,775.1 | 77,655.5 | 59,907.5 | 64,478.5 | |
Supplemental | |||||||
EBIT | 93,395 | 106,148.6 | 153,641.5 | 102,149.8 | 84,653.1 | 91,460.5 | |
EBITDA | 136,394 | 133,307 | 178,164.8 | 148,542.4 | 138,484.8 | 144,968.5 | |