
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 452,339.5 | 533,831.8 | 500,956.3 | 582,270.3 | 619,268.6 | 572,198.3 | |
COGS | 363,706.2 | 442,376.3 | 392,369.5 | 455,562 | 480,832.7 | 450,201.7 | |
Gross Profit | 88,633.3 | 91,455.5 | 108,586.8 | 126,708.3 | 138,435.9 | 121,996.6 | |
Operating Expenses & Income | |||||||
Operating Income | 26,840.2 | 26,947.5 | 39,909.3 | 47,065.5 | 48,720.3 | 32,595.7 | |
Total Operating Expenses | 425,499.3 | 506,884.3 | 461,047 | 535,204.9 | 570,548.2 | 539,602.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 33,077.5 | 36,176.3 | 38,472.2 | 45,260.9 | 53,422.1 | 50,907.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10,030.5) | (13,435.9) | (14,382.7) | (12,477.6) | (18,860.1) | (15,984.6) | |
Interest Income | 611.9 | 1,238.6 | 1,881.9 | 1,665.4 | 2,127.5 | 1,908.7 | |
Income Tax Expense | 30,045 | (400.5) | - | - | - | - | |
Net Income | |||||||
Net Income | 115,000.9 | 12,985.4 | 17,709.6 | 21,927.8 | 17,977.4 | 3,439.4 | |
Supplemental | |||||||
EBIT | 23,535.4 | 39,634.2 | - | - | - | - | |
EBITDA | 154,354 | 30,237.7 | - | - | - | - | |