
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 621,016.7 | 94,338.3 | 101,271.9 | 102,675.9 | 97,710.2 | 201,688.8 | |
COGS | 466,919.2 | 76,256.5 | 82,820.2 | 84,417.5 | 80,514.4 | 166,656.1 | |
Gross Profit | 149,528.3 | 18,081.9 | 18,451.7 | 18,258.4 | 17,195.8 | 35,032.7 | |
Operating Expenses & Income | |||||||
Operating Income | 74,708.3 | 7,902.9 | 7,331.9 | 6,828.7 | 5,776 | 11,553.7 | |
Total Operating Expenses | 74,820 | 9,935.7 | 11,119.8 | 11,429.6 | 11,419.8 | 23,479 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29,826.7 | 3,883.4 | 4,124.1 | 4,375.7 | 4,340.9 | 4,683.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,981.7) | (557) | (940.9) | (740.4) | (638.6) | (1,152.1) | |
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 | 1,793.4 | 3,749.8 | |
Net Income | |||||||
Net Income | 49,868.5 | 4,733.5 | 5,223.7 | 4,088.1 | 3,546 | 6,606.7 | |
Supplemental | |||||||
EBIT | 90,187.8 | 9,172.6 | 9,850 | 8,486.6 | 5,776 | 13,228.8 | |
EBITDA | 110,998.2 | 12,531.2 | 13,911.1 | 12,140.8 | 9,820.6 | 20,813.6 | |