

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 188,543.1 | 191,288.4 | 218,933.9 | 239,071 | 272,306 | 280,843.9 | |
COGS | 137,857.6 | 145,783.4 | 174,046.4 | 180,957.8 | 201,625.8 | 207,737.2 | |
Gross Profit | 50,685.5 | 45,505 | 44,887.5 | 58,113.2 | 70,680.2 | 73,106.7 | |
Operating Expenses & Income | |||||||
Operating Income | 22,450.2 | 12,949.6 | 4,199.6 | 14,654.8 | 12,574.9 | 14,124.7 | |
Total Operating Expenses | 166,092.9 | 178,338.8 | 214,734.3 | 224,416.2 | 259,731.1 | 266,719.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13,589.9 | 17,015.4 | 21,159.7 | 23,830.8 | 25,985.9 | 26,913.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,619.5) | (4,746.7) | (8,605.6) | (7,616.8) | (7,445.8) | (7,328.6) | |
Interest Income | 89.39 | 728.9 | 1,174.5 | 835.4 | 531.2 | 527.6 | |
Income Tax Expense | 3,727.5 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 20,650 | 13,049.9 | 144.3 | 7,275.9 | 15,660 | 13,909.5 | |
Supplemental | |||||||
EBIT | 22,369.5 | - | - | - | - | - | |
EBITDA | 28,049 | 18,438.1 | - | - | - | - | |