| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 573,870.9 | 572,524.3 | 72,403.6 | 59,053 | 57,943.5 | 117,472.7 | |
COGS | 467,089.7 | 481,837.9 | 63,382.1 | 50,456.1 | 49,491.2 | 101,285 | |
Gross Profit | 106,781.3 | 90,686.4 | 9,021.5 | 8,596.9 | 8,452.3 | 16,187.7 | |
Operating Expenses & Income | |||||||
Operating Income | 61,837.3 | 42,960.5 | 2,190.7 | 3,394.8 | 4,178.3 | 7,116.7 | |
Total Operating Expenses | 44,943.9 | 47,678 | 6,831.2 | 5,202.1 | 4,274 | 9,071 | |
R&D Expenses | 0.000001 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 29,791.8 | 29,626.4 | 3,868.6 | 2,917 | 2,535.2 | 5,250.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17,763.3) | (18,702.9) | (3,013.9) | (2,534.5) | (2,228.7) | (3,362.5) | |
Interest Income | 15,210.3 | 14,700.8 | 1,899.5 | 1,070.3 | 916.7 | - | |
Income Tax Expense | 31,920.6 | 31,294 | 2,045.8 | 2,238.3 | 2,703.7 | 4,835.7 | |
Net Income | |||||||
Net Income | 29,884.8 | 13,687.4 | (6,896.6) | 1,064.8 | 1,219.1 | 2,186.6 | |
Supplemental | |||||||
EBIT | 61,059.9 | 42,956.7 | 2,171.9 | 3,365.4 | 7,061 | 10,146.3 | |
EBITDA | 65,194.9 | 47,592.9 | 3,180.8 | 4,122.4 | 7,768.5 | 11,516.3 | |
