
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 142,360.3 | 164,034.1 | 198,227.9 | 218,567.2 | 232,116.4 | 235,244.6 | |
COGS | 127,089.6 | 147,078.4 | 176,646.6 | 191,276.1 | 204,754.3 | 207,553.2 | |
Gross Profit | 15,270.7 | 16,955.7 | 21,581.3 | 27,291.1 | 27,362.1 | 27,691.4 | |
Operating Expenses & Income | |||||||
Operating Income | 5,923.3 | 7,969.6 | 10,381.3 | 12,641 | 13,666.2 | 13,930.5 | |
Total Operating Expenses | 136,436.9 | 156,064.5 | 187,846.5 | 205,926.2 | 218,450.1 | 221,314.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,179.2 | 8,685.2 | 10,844.1 | 14,307.5 | 7,410.2 | 7,431.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (637.4) | (654.2) | (761.4) | (1,739.2) | (878.5) | (532) | |
Interest Income | 322.5 | 13.16 | 1,073.8 | 5,178.4 | 1,900.8 | 1,552.4 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 6,568 | 7,851.2 | 11,924.4 | 17,716.3 | 14,882.9 | 15,525.8 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |