

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 489,871.7 | 427,056.9 | 402,679 | 490,601.4 | 613,194.4 | 1,238,115 | |
COGS | 403,940.9 | 351,604.1 | 332,452.5 | 401,835.5 | 510,385.9 | 1,027,914.2 | |
Gross Profit | 85,930.8 | 75,452.8 | 70,226.6 | 88,765.8 | 102,808.5 | 210,200.8 | |
Operating Expenses & Income | |||||||
Operating Income | 22,107.8 | 18,792.8 | 13,320.8 | 24,110.2 | 26,815.9 | 59,407.7 | |
Total Operating Expenses | 63,630.6 | 56,689.3 | 56,905.7 | 64,655.6 | 66,837.5 | 150,793.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 39,972.1 | 34,362.8 | 35,797 | 39,936.2 | 46,683.1 | 67,069.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,028.2) | (4,690.2) | (5,211.3) | (5,450.9) | (8,060) | (20,268.5) | |
Interest Income | 2,444.6 | 6,176.5 | 6,226.8 | 3,686.4 | 882.3 | 5,008.2 | |
Income Tax Expense | 6,041.8 | 2,168.1 | 1,631 | 8.48986 | 3,713.3 | 6,763.8 | |
Net Income | |||||||
Net Income | 5,754.9 | 1,030.5 | (3,522.9) | 125.2 | 1,060.8 | 3,116.4 | |
Supplemental | |||||||
EBIT | 27,118.5 | 16,035.7 | 7,415.4 | 23,092.1 | 19,126.3 | 57,089.3 | |
EBITDA | 34,075.7 | 22,817.1 | 17,970 | 33,512.7 | 31,359.2 | 76,673.8 | |