
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 750,616.9 | 818,494.7 | 731,067.9 | 868,966.1 | 960,056.1 | 1,017,193.9 | |
COGS | 689,003.5 | 765,175.1 | 674,381.6 | 797,439.1 | 861,014.4 | 914,105.2 | |
Gross Profit | 61,613.4 | 53,319.6 | 56,686.3 | 71,527 | 99,041.7 | 103,088.7 | |
Operating Expenses & Income | |||||||
Operating Income | 28,199.8 | 27,451.8 | 29,489.2 | 44,768.3 | 66,778.1 | 71,544.6 | |
Total Operating Expenses | 722,417.1 | 791,042.9 | 701,578.7 | 824,197.8 | 893,278 | 945,649.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24,116.7 | 17,860.3 | 18,950.6 | 17,488.7 | 23,623.9 | 22,742 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,858.9) | (8,343.2) | (12,805) | (6,981.7) | (6,320.8) | (6,274.7) | |
Interest Income | 62.81 | 388.2 | 596.8 | 738.9 | 1,894.8 | 2,313.6 | |
Income Tax Expense | 5,182.9 | 4,060.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 14,683.2 | (1,916.1) | 4,129.9 | 31,238.5 | 42,064.9 | 43,289.9 | |
Supplemental | |||||||
EBIT | 28,199.8 | 27,451.8 | - | - | - | - | |
EBITDA | 31,711.3 | 10,934.3 | - | - | - | - | |