
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,718,345.4 | 1,870,781.2 | 1,906,005.3 | 1,681,370.8 | 1,895,742 | 1,972,520.6 | |
COGS | 1,455,959.3 | 1,602,322.8 | 1,599,736 | 1,357,447 | 1,502,327.8 | 1,570,346.3 | |
Gross Profit | 262,386.1 | 268,458.4 | 306,269.3 | 323,923.8 | 393,414.2 | 402,174.3 | |
Operating Expenses & Income | |||||||
Operating Income | 86,261.6 | 70,873.7 | 97,522.9 | 124,095 | 179,194.7 | 183,198 | |
Total Operating Expenses | 1,632,083.8 | 1,799,907.5 | 1,808,482.4 | 1,557,275.8 | 1,716,547.3 | 1,789,322.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 105,321 | 123,358.8 | 129,107.6 | 120,316.9 | 124,610.4 | 150,938.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14,548.1) | (24,772.7) | (39,897.7) | (36,903.1) | (29,479.5) | (27,773.4) | |
Interest Income | 5,389.1 | 9,095.2 | 9,505.6 | 8,131.4 | 6,981 | 7,174.8 | |
Income Tax Expense | 13,348.3 | 18,668.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 42,895.2 | 23,187.3 | 13,918.3 | 5,473.3 | 118,936 | 112,769.6 | |
Supplemental | |||||||
EBIT | 71,041.1 | 68,883.3 | - | - | - | - | |
EBITDA | 111,849.3 | 108,853.9 | - | - | - | - | |