
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 882,835.4 | 171,944 | 177,354 | 187,046 | 188,973.2 | 385,178.6 | |
COGS | 767,940 | 150,964 | 156,083 | 166,822 | 175,537.1 | 351,781.4 | |
Gross Profit | 114,895.3 | 20,980 | 21,271 | 20,224 | 13,436.1 | 33,397.1 | |
Operating Expenses & Income | |||||||
Operating Income | 87,737.4 | 16,348 | 11,762 | 11,592 | 9,706.9 | 21,107.1 | |
Total Operating Expenses | 57,431.7 | 9,810 | 9,509 | 8,632 | 3,729.2 | 12,290 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 21,665.1 | 3,770 | 3,656 | 3,491 | 3,309 | 3,491 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,989.4) | (899) | (960) | (803) | (633.2) | (1,396.8) | |
Interest Income | 3,370.8 | 859 | 870 | 958 | 695 | - | |
Income Tax Expense | 17,191.9 | 3,189 | 3,338 | 3,128 | 3,112.6 | 6,084 | |
Net Income | |||||||
Net Income | 146,660.3 | 5,228 | 5,682 | 5,960 | 5,208 | 11,225.6 | |
Supplemental | |||||||
EBIT | 72,380.7 | 12,291 | 13,553 | 13,438 | 9,706.9 | 22,500.1 | |
EBITDA | 101,838.9 | 17,178 | 18,545 | 18,598 | 14,843.8 | 32,826 | |