
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 215,276.7 | 272,244.6 | 279,767.5 | 242,801.2 | 290,119.4 | 312,691.7 | |
COGS | 196,219.2 | 258,068.9 | 259,097.1 | 214,629.5 | 252,987.6 | 272,850.9 | |
Gross Profit | 19,057.5 | 14,175.6 | 20,670.4 | 28,171.6 | 37,131.8 | 39,840.8 | |
Operating Expenses & Income | |||||||
Operating Income | 11,203.7 | 5,495.3 | 11,046.7 | 18,330.5 | 26,691.1 | 29,136.8 | |
Total Operating Expenses | 204,072.9 | 266,749.3 | 268,720.8 | 224,470.7 | 263,428.2 | 283,554.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,307.7 | 3,341.7 | 3,936.5 | 4,399.9 | 4,108.1 | 4,282.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,340.1) | (3,251.3) | (3,784.7) | (3,520.6) | (3,688.6) | (3,551.1) | |
Interest Income | 517.8 | 439.9 | 481.1 | 484.2 | 587 | 437.9 | |
Income Tax Expense | 2,115.9 | (387.7) | - | - | - | - | |
Net Income | |||||||
Net Income | 9,294.2 | 10,062.3 | 10,430.8 | 12,249.5 | 18,688.6 | 20,378.6 | |
Supplemental | |||||||
EBIT | 11,218.2 | 5,526.2 | - | - | - | - | |
EBITDA | 13,750.2 | 12,925.8 | - | - | - | - | |