
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 213,224 | 195,023.5 | 36,850 | 39,820 | 42,751 | 43,470.6 | |
COGS | 170,618.5 | 156,474.9 | 28,466 | 31,990 | 35,514 | 36,828.3 | |
Gross Profit | 42,605.5 | 38,548.6 | 8,384 | 7,830 | 7,237 | 6,642.4 | |
Operating Expenses & Income | |||||||
Operating Income | 35,640.8 | 28,079.6 | 6,213 | 7,943 | 6,328 | 6,620.6 | |
Total Operating Expenses | 177,583.2 | 166,943.9 | 30,637 | 31,877 | 36,423 | 36,850 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,537.5 | 8,047 | 1,428 | 1,260 | 124 | 1,311.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10,950.8) | (13,977.5) | (1,013) | (989) | (1,503) | (2,529.4) | |
Interest Income | 2,915.1 | 4,029.2 | 408 | 424 | 431 | 767.6 | |
Income Tax Expense | 5,990.7 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 23,771.1 | 23,156.3 | 5,764 | 7,117 | 4,897 | 4,595.1 | |
Supplemental | |||||||
EBIT | 35,204.4 | 27,840.8 | - | - | - | - | |
EBITDA | 47,377.5 | 43,981.2 | - | - | - | - | |