
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,030,305.3 | 2,141,616.3 | 1,447,832 | 1,224,534.5 | 1,247,058.6 | 1,263,066 | |
COGS | 1,757,139.6 | 1,847,583.8 | 1,270,825.7 | 1,147,873.4 | 1,176,815.9 | 1,194,915.5 | |
Gross Profit | 273,165.7 | 294,032.5 | 177,006.3 | 76,661.1 | 70,242.8 | 68,150.5 | |
Operating Expenses & Income | |||||||
Operating Income | 201,801 | 215,379.9 | 110,204.6 | 10,319 | (2,872.5) | (4,676) | |
Total Operating Expenses | 1,828,504.3 | 1,926,236.4 | 1,337,627.4 | 1,214,215.5 | 1,249,931.1 | 1,267,742 | |
R&D Expenses | 235.6 | 487.2 | 3,900.5 | - | - | - | |
Selling General & Admin Expenses | 37,825.8 | 40,370.1 | 32,309.1 | 34,021.3 | 36,190.7 | 67,904.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,261.5) | (3,157) | (1,830.9) | (1,484.3) | (1,691.2) | - | |
Interest Income | 1,315.4 | 3,053.9 | 8,023.4 | 8,013.3 | 6,206.5 | - | |
Income Tax Expense | 56,540.1 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 141,578.2 | 125,572.7 | 71,999.5 | 37,522.5 | 14,696.9 | 8,074 | |
Supplemental | |||||||
EBIT | 201,801 | 215,384.4 | - | - | - | - | |
EBITDA | 254,679.6 | 229,032.4 | - | - | - | - | |