
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,550,612 | 2,480,256 | 2,073,240 | 1,865,907 | 2,134,280 | 2,134,280 | |
COGS | 2,402,965 | 2,338,742 | 1,952,543 | 1,705,635 | 1,961,040 | 1,961,040 | |
Gross Profit | 147,647 | 141,514 | 120,697 | 160,272 | 173,240 | 173,240 | |
Operating Expenses & Income | |||||||
Operating Income | 36,170 | 32,088 | 22,277 | 44,627 | 47,600 | 47,600 | |
Total Operating Expenses | 111,476 | 109,425 | 98,420 | 115,644 | 125,639 | 125,639 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 109,694 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,465) | (4,166) | (2,439) | (2,684) | (5,656) | (5,656) | |
Interest Income | 454 | 537 | 400 | 368 | 497 | 497 | |
Income Tax Expense | 8,986 | 9,590 | 7,744 | 13,723 | 15,714 | 15,714 | |
Net Income | |||||||
Net Income | 20,708 | 15,934 | 15,934 | 33,512 | 33,512 | 33,512 | |
Supplemental | |||||||
EBIT | 36,170 | 32,088 | 22,277 | 44,627 | 56,867 | 47,600 | |
EBITDA | 46,265 | 43,239 | 34,043 | 60,264 | 62,642 | 56,867 | |