| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 535,725.2 | 31,645.7 | 36,212.8 | 37,424.9 | 38,552 | 29,510.3 | |
COGS | 338,017.7 | 20,439.8 | 22,134.6 | 22,464.1 | 23,017.3 | 17,697.3 | |
Gross Profit | 197,707.5 | 11,206 | 14,078.2 | 14,960.7 | 15,534.7 | 11,813 | |
Operating Expenses & Income | |||||||
Operating Income | 61,587.4 | 3,831.1 | 5,021.6 | 5,279.6 | 5,532.7 | 3,332 | |
Total Operating Expenses | 134,225 | 7,401.6 | 9,056.7 | 9,681.2 | 10,061.8 | 8,481 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19,356.1 | 1,116.4 | 1,468.8 | 1,618.2 | 1,737.8 | 1,517 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17,380.6) | (1,050.3) | (1,074.3) | (1,082.3) | (978.9) | (851.6) | |
Interest Income | 2,724.6 | 231.8 | 328.9 | 341.1 | 276.4 | 427.7 | |
Income Tax Expense | 21,058.2 | 1,264.7 | 1,739.8 | 1,537.5 | 1,767.1 | 1,002.1 | |
Net Income | |||||||
Net Income | 14,865.9 | 776.6 | 1,320.4 | 1,359.9 | 1,784.5 | 20,070.3 | |
Supplemental | |||||||
EBIT | 81,010.5 | 4,580.6 | 6,139.6 | 5,967.3 | 5,520.3 | 3,568.9 | |
EBITDA | 100,210 | 5,692.3 | 7,332.4 | 7,217 | 6,560.3 | 4,376.4 | |
