
| 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 2,632,104.1 | 3,527,525.8 | 3,203,431.3 | 3,436,894.7 |
COGS | 2,228,051.9 | 3,188,056.7 | 2,929,984 | 3,121,139.1 |
Gross Profit | 404,052.2 | 339,469.1 | 273,447.4 | 315,755.6 |
Operating Expenses & Income | ||||
Operating Income | 235,489.9 | 102,474.1 | 59,380.4 | 92,214.4 |
Total Operating Expenses | 2,396,614.2 | 3,425,051.7 | 3,144,050.9 | 3,344,680.3 |
R&D Expenses | 5,741 | 8,890 | 8,287 | 8,592 |
Selling General & Admin Expenses | 140,855.3 | 191,950 | 170,320.9 | 179,011.2 |
Earnings from Continuing Operations | ||||
Interest Expense | (39,909.1) | (56,805.2) | (56,139) | (68,179.3) |
Interest Income | 5,906.6 | 11,570.4 | 10,903.5 | 9,846.4 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 142,170.9 | 34,835.2 | 8,231.9 | 14,451.5 |
Supplemental | ||||
EBIT | 230,018 | 101,660 | 66,434.4 | 88,749.5 |
EBITDA | 308,835 | 237,645 | 195,487.4 | 212,266.5 |