
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,513,151.5 | 1,692,564.3 | 1,641,849.5 | 1,628,961.2 | 1,869,937.9 | 1,899,931.2 | |
COGS | 1,335,818.1 | 1,555,058.7 | 1,455,825.8 | 1,495,364.9 | 1,617,759.7 | 1,667,130.7 | |
Gross Profit | 177,333.4 | 137,505.6 | 186,023.7 | 133,596.3 | 252,178.1 | 232,800.4 | |
Operating Expenses & Income | |||||||
Operating Income | 120,964.1 | 90,285.9 | 136,223.1 | 85,878.7 | 196,821.2 | 184,258.2 | |
Total Operating Expenses | 1,392,187.4 | 1,602,278.4 | 1,505,626.3 | 1,543,082.5 | 1,673,116.6 | 1,715,673 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 40,052 | 35,454.2 | 35,191.1 | 32,621.4 | 29,875.9 | 31,482.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35,825.6) | (44,353.8) | (59,589.2) | (42,299.4) | (55,806.7) | (47,434.5) | |
Interest Income | 23,572.9 | 17,243.4 | 26,887.7 | 19,187.7 | 12,761.4 | 14,167.6 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 85,210.1 | 67,401 | 58,427.5 | 50,061.3 | 96,718.9 | 101,839.5 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 209,271.9 | 235,327 | - | - | - | - | |