

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,268.2 | 4,105.7 | 88,898 | 91,361 | 94,425 | 98,861 | |
COGS | 3,090.8 | 3,769.7 | 59,201 | 58,698 | 58,766 | 61,694 | |
Gross Profit | 177.4 | 336 | 29,697 | 32,663 | 35,659 | 37,167 | |
Operating Expenses & Income | |||||||
Operating Income | 177.4 | 336 | 8,992 | 11,914 | 13,832 | 15,027 | |
Total Operating Expenses | 3,090.8 | 3,769.7 | 79,906 | 79,447 | 80,593 | 83,834 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 655.3 | 813.4 | 15,336 | 15,759 | 16,501 | 16,611 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (74.95) | (69.34) | (1,973) | (2,070) | (1,812) | (1,795) | |
Interest Income | 6.78676 | 7.544135 | 764 | 810 | 507 | 714 | |
Income Tax Expense | 1.211922 | 85.96 | - | - | - | - | |
Net Income | |||||||
Net Income | 96.71 | 156.1 | 2,354 | 4,972 | 12,404 | 8,600 | |
Supplemental | |||||||
EBIT | 169.3 | 339.1 | - | - | - | - | |
EBITDA | 440.1 | 587.9 | - | - | - | - | |