

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,635,544 | 7,879,115 | 7,316,902 | 7,722,382 | 8,799,179 | 9,693,401 | |
COGS | 5,335,909 | 6,371,515 | 6,129,138 | 6,364,231 | 7,470,602 | 8,049,530 | |
Gross Profit | 1,299,635 | 1,507,600 | 1,187,764 | 1,358,151 | 1,328,577 | 1,644,164 | |
Operating Expenses & Income | |||||||
Operating Income | 547,143 | 588,285 | 349,733 | 415,802 | 420,606 | 595,547 | |
Total Operating Expenses | 729,564 | 911,949 | 838,031 | 942,349 | 907,971 | 968,270 | |
R&D Expenses | 851 | 1,074 | 1,075 | - | - | - | |
Selling General & Admin Expenses | 87,319 | 111,986 | 103,566 | 129,062 | 117,244 | 573,412 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (126,956) | (143,388) | (133,326) | (134,357) | (167,759) | (169,423) | |
Interest Income | 106,535 | 147,655 | 2,912 | 102,551 | 3,623 | 42,183 | |
Income Tax Expense | 127,649 | 98,145 | 64,849 | 93,712 | 61,202 | 118,044 | |
Net Income | |||||||
Net Income | 274,457 | 321,012 | 160,943 | 220,360 | 149,451 | 193,292 | |
Supplemental | |||||||
EBIT | 558,711 | 582,113 | 328,051 | 404,651 | 420,606 | 670,134 | |
EBITDA | 754,275 | 770,506 | 524,955 | 454,968 | 620,795 | 878,024 | |