
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,643,817.8 | 3,642,215.8 | 3,802,563.2 | 3,165,028.3 | 3,303,153.5 | 3,576,358.7 | |
COGS | 2,126,563.3 | 3,051,242.5 | 3,159,822.4 | 2,737,842.7 | 2,835,255.4 | 3,127,794.7 | |
Gross Profit | 517,254.5 | 590,973.3 | 642,740.8 | 427,185.6 | 467,898.1 | 469,519.4 | |
Operating Expenses & Income | |||||||
Operating Income | 215,344.8 | 319,330.8 | 279,604 | 130,214.2 | 122,762.4 | 179,438.9 | |
Total Operating Expenses | 282,709.1 | 282,444.1 | 363,136.8 | 296,971.3 | 345,135.7 | 269,125 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12,832.7 | 23,079.9 | 168,752.4 | 22,949.4 | 17,483.5 | 120,328.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,835.4) | (22,658.8) | (27,065.9) | (19,288.5) | (14,260.9) | (15,800.3) | |
Interest Income | 1,906.1 | 21,645.4 | 812.5 | 18,564.1 | 833.1 | 4,373.3 | |
Income Tax Expense | 55,589.5 | 68,536.1 | 62,320.1 | 30,308.3 | 46,310.5 | 26,057.9 | |
Net Income | |||||||
Net Income | 158,610 | 210,204 | 182,929.4 | 69,599.1 | 77,237.3 | 63,964.7 | |
Supplemental | |||||||
EBIT | 248,139.8 | 319,737.1 | 279,907.3 | 130,528.2 | 122,762.4 | 115,159.1 | |
EBITDA | 348,008.1 | 432,447.5 | 407,732.1 | 148,440.8 | 270,337.8 | 201,865.4 | |