
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,480,062.9 | 4,465,174.5 | 4,548,754.7 | 3,875,321.2 | 3,853,980.7 | 4,142,087.5 | |
COGS | 3,013,790.6 | 3,864,227.3 | 3,853,509.5 | 3,261,118.8 | 3,382,838.6 | 3,627,153.8 | |
Gross Profit | 466,272.3 | 600,947.2 | 695,245.1 | 614,202.5 | 471,142.2 | 514,933.7 | |
Operating Expenses & Income | |||||||
Operating Income | 45,335.6 | 224,828.2 | 281,362.1 | 150,130.1 | 38,186.4 | 76,923.2 | |
Total Operating Expenses | 341,944.5 | 386,829.4 | 413,883 | 464,072.3 | 435,280.5 | 438,010.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 47,402.4 | 47,580.9 | 56,230.4 | 67,551.4 | 59,695.2 | 57,628.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38,991) | (13,161.7) | (24,491.1) | (16,172.7) | (8,616.8) | (7,145.6) | |
Interest Income | 83,683.9 | 69,236.2 | 7,157.4 | 115,441.7 | 12,814.8 | 27,638.8 | |
Income Tax Expense | 22,048.3 | 48,869.7 | 53,527.2 | 39,824.2 | 20,657.8 | 22,439.6 | |
Net Income | |||||||
Net Income | (37,110.1) | 200,754.6 | 237,474.8 | 186,416.3 | 111,214.8 | 143,062.8 | |
Supplemental | |||||||
EBIT | 23,929.2 | 263,687.9 | 319,833.1 | 245,087 | 38,186.4 | 125,486.2 | |
EBITDA | 138,069.8 | 358,058.9 | 402,755.6 | 342,976.5 | 129,924.8 | 173,403.7 | |