
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 350,001 | 395,665.6 | 24,806.6 | 29,141.7 | 33,778.5 | 38,091.9 | |
COGS | 258,638.8 | 317,167.4 | 19,020.6 | 22,624.1 | 27,667.2 | 31,808.3 | |
Gross Profit | 91,362.2 | 78,498.1 | 5,786 | 6,517.5 | 6,111.3 | 6,283.5 | |
Operating Expenses & Income | |||||||
Operating Income | 38,923 | 30,061.3 | 2,310.5 | 2,464.2 | 2,522.3 | 2,035.4 | |
Total Operating Expenses | 52,901.7 | 48,436.8 | 3,475.6 | 4,053.3 | 3,758.2 | 4,248 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14,079.9 | 6,262.1 | 455.1 | 437.9 | 494.8 | 66.95 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11,860.8) | (17,506.4) | (1,464.2) | (1,688.5) | (1,839.3) | (1,790.6) | |
Interest Income | 454.6 | 651.5 | 74.85 | 74.01 | 49.69 | 18 | |
Income Tax Expense | 8,851.5 | 4,639.3 | 220.9 | 293.7 | 176.7 | 81.89 | |
Net Income | |||||||
Net Income | 17,406.4 | 9,851.5 | 638.7 | 678.5 | 535.4 | 333.8 | |
Supplemental | |||||||
EBIT | 38,118.7 | 31,997.2 | 2,323.8 | 2,642 | 2,353.1 | 2,323.9 | |
EBITDA | 68,908.3 | 69,266.4 | 4,562.6 | 5,154.1 | 5,219.5 | 5,436.5 | |