
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 621,016.7 | 94,338.3 | 101,271.9 | 102,675.9 | 97,565.9 | 176,031.2 | |
COGS | 472,085.9 | 76,370.5 | 82,820.2 | 84,417.5 | 80,395.4 | 145,447.6 | |
Gross Profit | 148,930.8 | 17,967.9 | 18,451.7 | 18,258.4 | 17,170.4 | 30,583.6 | |
Operating Expenses & Income | |||||||
Operating Income | 74,990.3 | 7,922.2 | 6,970.8 | 6,828.7 | 5,767.5 | 11,817.6 | |
Total Operating Expenses | 73,940.4 | 10,045.6 | 11,486.8 | 11,429.6 | 11,403 | 18,766 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29,826.7 | 3,883.4 | 4,529 | 4,375.7 | 4,340.9 | 2,621.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,981.7) | (557) | (940.9) | (740.4) | (637.6) | (961.3) | |
Interest Income | 2,567.9 | 242.8 | 381 | 308.4 | 186.9 | - | |
Income Tax Expense | 21,395.7 | 2,307 | 1,850.2 | 1,997.9 | 1,790.7 | 3,471.2 | |
Net Income | |||||||
Net Income | 49,868.5 | 4,733.5 | 5,223.7 | 4,088.1 | 3,540.7 | 7,180.9 | |
Supplemental | |||||||
EBIT | 74,708.3 | 8,663 | 9,178.6 | 8,486.6 | 5,767.5 | 11,817.6 | |
EBITDA | 95,518.7 | 12,021.7 | 13,239.7 | 12,140.8 | 9,812.1 | 18,513.5 | |