
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 363,919.6 | 32,397 | 34,704 | 34,583 | 37,376 | 39,635 | |
COGS | 289,516.7 | 23,400 | 24,455 | 24,186 | 26,318 | 30,253.6 | |
Gross Profit | 74,402.9 | 8,997 | 10,249 | 10,397 | 11,058 | 9,380.9 | |
Operating Expenses & Income | |||||||
Operating Income | 9,213.4 | 1,196 | 1,244 | 1,171 | 1,377 | 1,466.8 | |
Total Operating Expenses | 65,171.9 | 7,801 | 9,005 | 9,226 | 9,681 | 7,914.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,972.5 | 402 | 7,550 | 7,754 | 628 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (845.6) | (140) | (220) | (203) | (182) | (182.2) | |
Interest Income | 105.7 | 7 | 17 | 24 | 17 | 14 | |
Income Tax Expense | 1,576.7 | 235 | 221 | 227 | 263 | 305 | |
Net Income | |||||||
Net Income | 6,694.2 | 848 | 800 | 775 | 878 | 1,162.6 | |
Supplemental | |||||||
EBIT | 9,142.9 | 1,196 | 1,244 | 1,205 | 1,322 | 1,649.8 | |
EBITDA | 14,551.1 | 1,811 | 1,490 | 1,941 | 2,101 | 2,425.9 | |