
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,748,139 | 5,571,767 | 5,913,565 | 5,441,260 | 5,085,991 | 5,381,420 | |
COGS | 3,652,014 | 4,124,992 | 4,447,716 | 4,395,767 | 4,286,150 | 4,543,466 | |
Gross Profit | 1,096,125 | 1,446,775 | 1,465,849 | 1,045,493 | 799,841 | 837,954 | |
Operating Expenses & Income | |||||||
Operating Income | 486,903 | 820,447 | 860,585 | 452,768 | 209,979 | 223,398 | |
Total Operating Expenses | 611,602 | 631,011 | 643,171 | 592,725 | 589,862 | 614,556 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 32,083 | 20,115 | 29,434 | 29,528 | 23,914 | 126,998 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (71,786) | (94,731) | (143,625) | (105,413) | (103,869) | (89,924) | |
Interest Income | 108,104 | 254,607 | 1,355 | 136,509 | 1,229 | 22,482 | |
Income Tax Expense | 60,127 | 128,470 | 172,453 | 77,649 | 61,448 | 38,247 | |
Net Income | |||||||
Net Income | 318,672 | 437,370 | 583,297 | 238,610 | 79,631 | 112,899 | |
Supplemental | |||||||
EBIT | 450,585 | 660,571 | 899,375 | 421,672 | 209,979 | 223,521 | |
EBITDA | 995,631 | 1,198,370 | 1,437,783 | 451,332 | 800,478 | 678,637 | |