
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,587,562.3 | 2,200,153.2 | 2,081,914.8 | 2,666,444.1 | 2,340,591.6 | 2,322,645.2 | |
COGS | 1,419,845.3 | 2,044,967.9 | 1,809,283.8 | 2,332,769.2 | 2,083,913.2 | 2,066,103.9 | |
Gross Profit | 167,717 | 155,185.3 | 272,631 | 333,674.9 | 256,678.4 | 256,541.3 | |
Operating Expenses & Income | |||||||
Operating Income | 64,912.5 | 65,700.3 | 172,219.5 | 215,552.4 | 137,505 | 135,494.5 | |
Total Operating Expenses | 1,522,649.8 | 2,134,452.9 | 1,909,695.3 | 2,450,891.7 | 2,203,086.6 | 2,187,150.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 105,338.5 | 97,961.1 | 109,618.7 | 115,485.6 | 116,852.2 | 115,099.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36,383.2) | (30,356.9) | (67,579.1) | (65,089.5) | (65,381.9) | (59,313.9) | |
Interest Income | 432.5 | 1,308.5 | 6,932.6 | 38,004.1 | 32,755.7 | 13,463.1 | |
Income Tax Expense | (22,821.4) | (41,203.7) | - | - | - | - | |
Net Income | |||||||
Net Income | 5,325.2 | 38,433.2 | 12,089.3 | 87,697.7 | 11,999.9 | 27,676.4 | |
Supplemental | |||||||
EBIT | 60,386.9 | 88,664.6 | - | - | - | - | |
EBITDA | 22,227.1 | 30,733.6 | - | - | - | - | |