
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,378,808 | 6,255,945 | 6,455,329 | 6,118,364 | 5,932,797 | 6,155,032 | |
COGS | 4,258,794 | 5,497,334 | 5,396,737 | 5,012,387 | 4,807,479 | 4,950,264 | |
Gross Profit | 1,120,014 | 758,611 | 1,058,592 | 1,105,977 | 1,125,318 | 1,204,768 | |
Operating Expenses & Income | |||||||
Operating Income | 764,780 | 507,282 | 748,464 | 930,192 | 797,750 | 900,269 | |
Total Operating Expenses | 272,267 | 111,422 | 310,128 | 175,785 | 327,568 | 304,499 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 62,583 | 26,308 | 129,520 | 26,956 | 23,815 | 94,335 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (174,578) | (200,744) | (237,188) | (210,832) | (203,991) | (174,226) | |
Interest Income | 80,871 | 96,955 | 293 | 135,760 | 164,099 | 72,432 | |
Income Tax Expense | 173,341 | 87,382 | 142,525 | 145,526 | 138,270 | 146,771 | |
Net Income | |||||||
Net Income | 486,062 | 305,860 | 498,087 | 530,082 | 534,247 | 561,427 | |
Supplemental | |||||||
EBIT | 833,980 | 593,975 | 877,772 | 811,349 | 790,220 | 852,711 | |
EBITDA | 957,148 | 709,574 | 1,031,337 | 814,907 | 899,003 | 911,888 | |