| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,860,982.9 | 259,325.6 | 263,057.7 | 281,761.5 | 295,003 | 287,719 | |
COGS | 3,001,629.9 | 200,025.9 | 209,398.2 | 216,667.7 | 234,363.2 | 227,581.9 | |
Gross Profit | 859,353 | 59,299.6 | 53,659.5 | 65,093.8 | 60,639.8 | 60,136.1 | |
Operating Expenses & Income | |||||||
Operating Income | 179,200.6 | 13,745.8 | 15,712.3 | 15,069.7 | 15,097.9 | 15,043.1 | |
Total Operating Expenses | 680,152.4 | 45,553.8 | 37,947.2 | 50,024.2 | 45,430.9 | 45,093 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 43,228.8 | 2,933.2 | 2,701.5 | 3,407.3 | 3,511.1 | 40,846.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (54,437.5) | (3,382.5) | (3,231.7) | (3,935.7) | (6,435) | (6,333) | |
Interest Income | 2,760.4 | 269.2 | 505.3 | 768.9 | 669.5 | 401.6 | |
Income Tax Expense | 30,091.7 | 2,546.4 | 3,176.1 | 2,995.3 | 2,885.5 | 2,792.6 | |
Net Income | |||||||
Net Income | 70,060.7 | 5,997.1 | 7,644.9 | 6,720.6 | 6,528.2 | 6,315.9 | |
Supplemental | |||||||
EBIT | 155,824.1 | 12,104.6 | 14,301.5 | 13,750.1 | 13,355.5 | 15,091.1 | |
EBITDA | 266,443.1 | 19,785.4 | 21,909.1 | 22,374.2 | 22,987.3 | 24,600.6 | |
