
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,702,959.9 | 3,105,631.6 | 2,723,631.5 | 3,025,035.5 | 2,938,710.8 | 2,930,139.2 | |
COGS | 2,358,250.7 | 2,730,610.3 | 2,498,653.3 | 2,712,697.1 | 2,619,565.8 | 2,609,479.3 | |
Gross Profit | 344,709.2 | 375,021.4 | 224,978.2 | 312,338.4 | 319,145 | 320,659.8 | |
Operating Expenses & Income | |||||||
Operating Income | 149,625.1 | 344,496.9 | 28,916.7 | 110,367.6 | 110,997.3 | 96,578.9 | |
Total Operating Expenses | 199,375.5 | 41,413.1 | 196,061.5 | 201,970.8 | 208,147.8 | 222,872 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13,102.4 | 15,570.1 | 73,461.1 | 34,326.6 | 17,794.2 | 17,593 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47,320.2) | (57,201.8) | (74,244.2) | (79,306.5) | (72,941) | (70,975.1) | |
Interest Income | 43,284.9 | 53,679.6 | 473.9 | 75,916.4 | 561.2 | 35,064 | |
Income Tax Expense | 73,856 | 79,130.2 | (12,311.8) | 23,837.6 | 15,439.2 | 14,153.1 | |
Net Income | |||||||
Net Income | 147,831.3 | 195,539.4 | (29,647.1) | 10,625.5 | 12,662.9 | 31,664.5 | |
Supplemental | |||||||
EBIT | 268,998.4 | 196,111.5 | 29,390.6 | 110,854.4 | 110,997.3 | 103,242.8 | |
EBITDA | 383,087.7 | 327,739.6 | 172,136.3 | 114,336.5 | 275,832.3 | 229,517 | |