

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 188,486.8 | 259,325.6 | 263,057.7 | 281,761.5 | 295,313.6 | 293,341.4 | |
COGS | 146,534.6 | 200,025.9 | 201,790.6 | 216,667.7 | 224,978.2 | 223,699.2 | |
Gross Profit | 41,952.2 | 59,299.6 | 61,267.1 | 65,093.8 | 70,335.5 | 69,642.2 | |
Operating Expenses & Income | |||||||
Operating Income | 8,748.3 | 13,745.8 | 15,679.5 | 15,026.7 | 15,097.9 | 15,033.3 | |
Total Operating Expenses | 179,738.5 | 245,579.7 | 247,378.2 | 266,734.8 | 280,215.7 | 278,308.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,507.9 | 4,963.9 | 4,910.1 | 5,813.5 | 5,942.8 | 54,553.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,657.6) | (3,382.5) | (3,231.7) | (3,935.7) | (3,846.9) | (3,864.9) | |
Interest Income | 134.8 | 269.2 | 564.8 | 768.9 | 669.5 | 666.3 | |
Income Tax Expense | 1,469 | 2,546.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 3,420.2 | 5,997.1 | 7,621.9 | 6,690.5 | 6,535.1 | 6,473.9 | |
Supplemental | |||||||
EBIT | 9,031.7 | - | - | - | - | - | |
EBITDA | 13,007.3 | 19,785.4 | - | - | - | - | |