
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,089,503 | 2,188,002.3 | 2,452,494.9 | 2,803,686.1 | 3,664,150.6 | 3,781,149 | |
COGS | 1,805,881.5 | 1,934,688.9 | 2,148,350.5 | 2,387,893.5 | 3,272,418.3 | 3,392,355.9 | |
Gross Profit | 283,621.5 | 253,313.4 | 304,144.4 | 415,792.5 | 391,732.3 | 388,793.1 | |
Operating Expenses & Income | |||||||
Operating Income | 112,049.7 | 24,122.2 | 122,575.1 | 219,538.2 | 119,898.7 | 96,018.9 | |
Total Operating Expenses | 1,977,453.3 | 2,163,880.1 | 2,329,919.7 | 2,584,147.9 | 3,544,251.8 | 3,685,130.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 52,463.9 | 76,271.1 | 48,213.6 | 54,279.8 | 84,615.4 | 96,451.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,196.3) | (5,847.6) | (13,995.5) | (22,338.6) | (38,021.6) | (48,864.1) | |
Interest Income | 8,476.5 | 24,959.9 | 26,616 | 14,629.9 | 12,931 | 15,379.1 | |
Income Tax Expense | 30,175.7 | 23,740.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 98,315.1 | (76,555.8) | 349,221.3 | 454,300.1 | 242,231.8 | 149,418.2 | |
Supplemental | |||||||
EBIT | 111,319.1 | 24,122.2 | - | - | - | - | |
EBITDA | 228,177.3 | 53,780.7 | - | - | - | - | |