
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,913,262.7 | 3,905,415.1 | 5,541,170.7 | 5,507,649.7 | 5,939,676 | 6,323,088.5 | |
COGS | 2,461,253.5 | 3,291,413.2 | 4,577,812.1 | 4,504,634.8 | 4,893,164.3 | 5,214,202.1 | |
Gross Profit | 452,009.2 | 614,001.8 | 963,358.6 | 1,003,014.9 | 1,046,511.7 | 1,108,886.4 | |
Operating Expenses & Income | |||||||
Operating Income | 309,924.9 | 533,256.8 | 802,419.7 | 768,966.1 | 690,253.9 | 695,977.8 | |
Total Operating Expenses | 146,486.1 | 177,703.8 | 156,762.1 | 234,048.7 | 356,257.9 | 365,481.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24,783.9 | 32,294.9 | 38,647.2 | 32,110.1 | 36,687.7 | 127,562.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (53,582.9) | (43,123.3) | (40,916) | (37,675.4) | (34,436.1) | (28,402.3) | |
Interest Income | 52,235.3 | 38,891.5 | 7,564.9 | 26,562.6 | 19,600.9 | 19,734.3 | |
Income Tax Expense | 62,598 | 97,495.5 | 143,559.9 | 149,342.9 | 166,610 | 178,440.3 | |
Net Income | |||||||
Net Income | 301,143.1 | 394,166.9 | 611,751.8 | 579,289.2 | 652,584.3 | 695,400.2 | |
Supplemental | |||||||
EBIT | 418,464 | 490,573 | 768,939.3 | 780,078.9 | 690,253.9 | 753,728.9 | |
EBITDA | 532,134.7 | 618,027.8 | 953,947.5 | 800,262 | 971,116.9 | 970,358.4 | |