
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 369,766.1 | 433,158.6 | 543,876.5 | 109,859 | 115,636 | 115,636 | |
COGS | 297,476 | 350,282.9 | 440,011.9 | 89,198 | 94,461 | 94,734 | |
Gross Profit | 72,290.1 | 82,875.7 | 103,864.6 | 20,661 | 21,175 | 20,902 | |
Operating Expenses & Income | |||||||
Operating Income | 24,562.4 | 26,546.3 | 28,042.2 | 3,892 | 5,453 | 5,823 | |
Total Operating Expenses | 47,727.7 | 56,329.4 | 75,822.4 | 16,331 | 15,722 | 15,189 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,292.4 | 18,429.2 | 25,927.8 | 10,854 | 5,672 | 5,672 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,690.5) | (4,841.3) | (13,437) | (3,106) | (3,154) | (3,154) | |
Interest Income | 62.33 | 128.1 | 396.5 | - | - | - | |
Income Tax Expense | 5,614.7 | 5,376.1 | 3,562.8 | 602 | (433) | (433) | |
Net Income | |||||||
Net Income | 13,873.2 | 17,515.5 | 9,192.4 | (795) | 1,753 | 1,753 | |
Supplemental | |||||||
EBIT | 22,832.8 | 28,044.9 | 26,033.6 | 3,069 | 4,661 | 4,661 | |
EBITDA | 28,504.7 | 34,858.4 | 35,146.6 | 5,007 | 6,495 | 6,495 | |