
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,839,507.7 | 5,320,632.1 | 5,234,906.9 | 4,712,176 | 4,142,874.8 | 4,163,783 | |
COGS | 4,289,420.9 | 4,731,075.7 | 4,677,740.8 | 4,087,199.1 | 3,609,658.5 | 3,625,152.1 | |
Gross Profit | 550,086.8 | 589,556.4 | 557,166.2 | 624,977 | 533,216.3 | 538,630.9 | |
Operating Expenses & Income | |||||||
Operating Income | 175,426.2 | 243,103.5 | 178,319.6 | 133,674.1 | 45,158.8 | 113,864.2 | |
Total Operating Expenses | 4,664,081.5 | 5,077,528.6 | 5,056,587.4 | 4,578,502 | 4,097,715.9 | 4,049,918.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 381,744.5 | 226,746.7 | 263,633.5 | 285,808.6 | 279,138.5 | 277,670.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (118,188.4) | (126,160.3) | (158,443.5) | (104,032.7) | (82,443.6) | (76,640.5) | |
Interest Income | 13,370.5 | 20,638.7 | 10,928.5 | 16,191.3 | 8,504 | 29,003 | |
Income Tax Expense | 13,177.2 | 22,526.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 42,015.2 | 79,184.9 | 60,374.6 | 72,071.5 | 42,554.7 | 53,959.3 | |
Supplemental | |||||||
EBIT | 168,342.3 | 249,761.8 | - | - | - | - | |
EBITDA | 382,342.6 | 442,367.5 | - | - | - | - | |