
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,297,546.3 | 2,784,896.4 | 3,261,183.7 | 3,337,271.9 | 3,496,796.3 | 3,585,548.9 | |
COGS | 2,121,282.8 | 2,641,601.9 | 2,991,658 | 3,014,527.5 | 3,092,922.5 | 3,209,643.8 | |
Gross Profit | 176,263.5 | 143,294.4 | 269,390 | 322,744.4 | 403,873.9 | 375,905.2 | |
Operating Expenses & Income | |||||||
Operating Income | 123,005.5 | 63,215.7 | 208,905 | 269,818.7 | 327,307.8 | 314,776.9 | |
Total Operating Expenses | 53,258 | 80,078.7 | 60,485 | 52,925.7 | 76,566.1 | 61,128.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15,516.9 | 17,148.4 | 13,543.2 | 16,330.1 | 12,309.1 | 23,271.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35,618.4) | (49,764.5) | (52,540.6) | (43,840) | (49,782.8) | (43,919.2) | |
Interest Income | 32,374.3 | 45,889 | 1,639 | 38,879.2 | 3,615.3 | 24,460.2 | |
Income Tax Expense | (9,777.7) | 13,535.8 | 7,872.2 | 31,439.5 | 58,413.1 | 55,175.7 | |
Net Income | |||||||
Net Income | 94,223.8 | 3,400.2 | 15,637.5 | 118,414.8 | 224,674.1 | 233,023.8 | |
Supplemental | |||||||
EBIT | 120,064.5 | 66,700.5 | 208,905 | 193,627.6 | 327,307.8 | 320,043.2 | |
EBITDA | 120,439.1 | 68,312.3 | 209,416 | 194,936.2 | 330,496 | 324,213 | |