
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 420,717.4 | 526,828.1 | 469,138.8 | 399,693.2 | 300,472.1 | 314,365.3 | |
COGS | 358,724.7 | 416,712.2 | 352,558.8 | 330,826 | 270,870.3 | 273,826 | |
Gross Profit | 61,992.7 | 109,169.6 | 116,580 | 68,867.2 | 29,601.7 | 40,539.4 | |
Operating Expenses & Income | |||||||
Operating Income | 27,588.3 | 65,575.5 | 68,055.6 | 20,981.9 | (4,594.9) | 12,341.6 | |
Total Operating Expenses | 30,781.3 | 43,594.1 | 48,524.4 | 47,885.3 | 34,196.6 | 28,197.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23,855.7 | 31,879.1 | 34,409.6 | 5,155.1 | 4,266.2 | 6,314.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,118) | (5,618.8) | (3,985.9) | (1,966.4) | (1,668.4) | (1,800.3) | |
Interest Income | 3,046.1 | 2,032.2 | 2,641.5 | 2,159.8 | 3,600.1 | 2,649.1 | |
Income Tax Expense | 2,545 | 14,633.9 | 16,310.7 | 5,796.9 | 1,351.6 | 3,770.9 | |
Net Income | |||||||
Net Income | 23,232.8 | 46,609.4 | 50,415.2 | 16,970.3 | 5,635.2 | 14,580.3 | |
Supplemental | |||||||
EBIT | 26,309 | 43,852.4 | 67,676.5 | 24,332.9 | (4,594.9) | 13,274.8 | |
EBITDA | 53,040.5 | 70,888.5 | 93,486.2 | 29,911.9 | 26,004.4 | 37,889.8 | |