
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,577,625 | 1,955,601 | 1,996,780 | 1,996,780 | 2,120,847 | 2,120,847 | |
COGS | 2,407,234 | 1,820,441 | 1,849,334 | 1,849,334 | 1,965,805 | 1,965,805 | |
Gross Profit | 170,391 | 135,160 | 147,446 | 147,446 | 155,042 | 155,042 | |
Operating Expenses & Income | |||||||
Operating Income | 15,621 | 19,036 | 23,433 | 23,435 | 31,576 | 31,575 | |
Total Operating Expenses | 154,769 | 116,123 | 124,011 | 124,011 | 123,466 | 123,467 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 71,792 | 59,798 | 64,579 | 63,101 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (187) | (165) | (151) | (139) | (142) | (142) | |
Interest Income | 73 | 74 | 65 | 57 | 317 | - | |
Income Tax Expense | 5,558 | 6,206 | 7,822 | 7,822 | 10,277 | 10,277 | |
Net Income | |||||||
Net Income | 11,077 | 13,949 | 17,126 | 22,582 | 23,174 | 23,174 | |
Supplemental | |||||||
EBIT | 16,849 | 20,337 | 25,124 | 25,125 | 33,639 | 33,747 | |
EBITDA | 27,118 | 31,619 | 37,241 | 37,242 | 46,511 | 46,511 | |