
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 607,241 | 784,841.4 | 860,744 | 1,023,897.9 | 1,097,141.5 | 1,007,833.3 | |
COGS | 546,951.5 | 663,845 | 738,677.9 | 886,944.4 | 959,797.3 | 874,085.9 | |
Gross Profit | 60,289.5 | 120,996.4 | 122,066.1 | 136,953.5 | 137,344.2 | 133,747.4 | |
Operating Expenses & Income | |||||||
Operating Income | 37,736.9 | 90,678.3 | 89,354.1 | 93,258.1 | 93,710 | 92,673.5 | |
Total Operating Expenses | 569,504.1 | 694,163.1 | 771,389.9 | 930,639.9 | 1,003,431.5 | 915,159.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 22,552.6 | 30,318.1 | 32,712 | 43,695.5 | 43,634.2 | 41,073.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11,540.2) | (20,248.2) | (30,227.8) | (29,541.9) | (31,469.3) | (30,923.8) | |
Interest Income | 1,219.8 | 2,648.6 | 4,867.2 | 3,532.3 | 3,505.4 | 3,927.2 | |
Income Tax Expense | 8,888.4 | 20,982.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 18,562.2 | 40,514.7 | 44,137 | 45,175.1 | 61,114.3 | 56,666.5 | |
Supplemental | |||||||
EBIT | 37,736.9 | 90,678.3 | - | - | - | - | |
EBITDA | 40,093.8 | 87,404.7 | - | - | - | - | |