
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,509,498.3 | 4,372,982.5 | 4,125,263.9 | 4,554,411.5 | 5,048,580.4 | 5,163,530.9 | |
COGS | 3,009,895.1 | 3,911,020.3 | 3,684,408.1 | 3,938,496.7 | 4,473,813 | 4,548,717.6 | |
Gross Profit | 499,603.2 | 461,962.2 | 440,855.9 | 615,914.7 | 574,767.3 | 614,813.2 | |
Operating Expenses & Income | |||||||
Operating Income | 314,125 | 231,619.6 | 228,636.5 | 323,768.9 | 297,427.5 | 317,886.1 | |
Total Operating Expenses | 3,195,373.2 | 4,141,362.9 | 3,896,627.5 | 4,230,642.6 | 4,751,152.9 | 4,785,619.9 | |
R&D Expenses | 10,963 | 13,223 | 11,281 | 12,737 | 13,976 | 14,552 | |
Selling General & Admin Expenses | 92,709.2 | 127,188.6 | 111,389.4 | 140,439.8 | 147,956.9 | 151,601.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18,807.1) | (32,465) | (39,193.2) | (37,444.6) | (37,296) | (37,644.6) | |
Interest Income | 216.1 | 1,305.3 | 5,164.5 | 10,015.7 | 7,967.1 | 7,788.7 | |
Income Tax Expense | 63,457.2 | 44,495.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 243,318.4 | 175,141.2 | 156,440.3 | 236,046 | 147,164.4 | 183,605.7 | |
Supplemental | |||||||
EBIT | 314,125 | 231,619.6 | - | - | - | - | |
EBITDA | 423,313.3 | 346,953.6 | - | - | - | - | |