
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 185,899.3 | 196,015.5 | 190,826.8 | 193,088.1 | 251,984.8 | 285,295.8 | |
COGS | 160,101.2 | 168,223.8 | 165,767.7 | 168,291.8 | 214,401.9 | 242,087.3 | |
Gross Profit | 25,798.1 | 27,791.7 | 25,059.1 | 24,796.3 | 37,582.9 | 43,208.5 | |
Operating Expenses & Income | |||||||
Operating Income | 18,809 | 17,902.7 | 13,120.4 | 10,272.8 | 24,121.4 | 28,139.2 | |
Total Operating Expenses | 167,090.4 | 178,112.8 | 177,706.4 | 182,815.4 | 227,863.4 | 257,156.7 | |
R&D Expenses | - | - | - | 491 | - | - | |
Selling General & Admin Expenses | 6,550.6 | 9,215.4 | 2,476.7 | 3,609.8 | 3,276.5 | 3,809.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.35) | (37.28) | (41.09) | (280.7) | (2,835.8) | (5,243.9) | |
Interest Income | 619.6 | 2,046.7 | 1,646.9 | 1,286.9 | 941.5 | 1,120.7 | |
Income Tax Expense | 4,374.8 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 15,322.8 | 15,675.4 | 9,580.2 | 10,428.1 | 18,561.3 | 22,403.4 | |
Supplemental | |||||||
EBIT | 18,809 | 20,761.1 | 13,793.3 | 15,520.8 | 26,367 | 34,850.5 | |
EBITDA | - | 23,376.2 | 16,474.7 | 18,371.7 | 32,199.2 | 42,815.2 | |