
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 197,984.8 | 222,345.9 | 234,830.9 | 236,360.1 | 201,087.3 | 193,245.7 | |
COGS | 167,672.7 | 207,206.3 | 208,977.5 | 214,485 | 174,568.5 | 166,679.7 | |
Gross Profit | 30,312 | 15,139.6 | 25,853.3 | 21,875.1 | 26,518.8 | 26,566 | |
Operating Expenses & Income | |||||||
Operating Income | 19,790.7 | 2,324.9 | 8,899.8 | 8,549.5 | 15,238.3 | 13,919.2 | |
Total Operating Expenses | 10,521.3 | 12,814.7 | 16,953.5 | 13,325.6 | 185,849 | 93,323.8 | |
R&D Expenses | 1,019.5 | 1,184.7 | 1,371 | 1,702.9 | 1,625.7 | 2,465 | |
Selling General & Admin Expenses | 514.8 | 1,889.3 | 1,997.4 | 2,204.7 | 931.9 | 2,748.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,966.5) | (4,954) | (4,861.3) | (4,562.6) | (4,061.9) | (3,969.5) | |
Interest Income | 109 | 332.7 | 472.9 | 373.6 | 337.5 | 229.7 | |
Income Tax Expense | 4,289.9 | 91.54 | 1,968.8 | 1,766.8 | - | 1,086.9 | |
Net Income | |||||||
Net Income | 15,531.1 | 2,318.3 | 6,904.6 | 7,043.6 | 7,074.6 | 8,933.8 | |
Supplemental | |||||||
EBIT | 23,559.8 | 5,045.6 | 13,374.8 | 11,789.4 | - | - | |
EBITDA | 31,828.1 | 13,874.3 | 22,454.7 | 22,069.8 | - | - | |