

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,319,727.9 | 753,571.5 | 696,303.8 | 977,488.3 | 1,100,210.8 | 1,048,184.7 | |
COGS | 1,083,708.1 | 594,359.5 | 569,243.1 | 767,430.2 | 856,148.8 | 799,381.3 | |
Gross Profit | 236,019.8 | 159,212.1 | 127,060.7 | 210,058.1 | 244,062.1 | 248,803.4 | |
Operating Expenses & Income | |||||||
Operating Income | 143,945.1 | 75,057.9 | 26,794.5 | 92,126 | 100,679.8 | 102,646.8 | |
Total Operating Expenses | 92,074.7 | 81,228.7 | 100,186.3 | 117,932 | 143,382.3 | 146,156.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20,995.9 | 14,999.2 | 23,021.2 | 26,565 | 25,395.7 | 31,761.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,946.1) | (8,931.6) | (16,498.9) | (25,515.3) | (36,149) | (37,963.4) | |
Interest Income | 1,074.2 | 8,521.4 | 517.6 | 26,352.9 | 35,717.4 | 20,966.4 | |
Income Tax Expense | 32,763.8 | 14,429.6 | 2,692 | 16,881.7 | 13,165.7 | 13,896.7 | |
Net Income | |||||||
Net Income | 112,155.5 | 48,004.5 | 5,198.4 | 53,263.2 | 65,528.8 | 65,589.8 | |
Supplemental | |||||||
EBIT | 151,206.8 | 71,365.8 | 22,531.6 | 95,660.2 | 100,679.8 | 103,678.3 | |
EBITDA | 156,882.1 | 78,970.5 | 31,277.1 | 103,507.6 | 115,174.9 | 117,812.9 | |