
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,602,268 | 11,693,833 | 13,092,029 | 14,567,515 | 14,893,442 | 15,644,515 | |
COGS | 10,517,657 | 10,589,526 | 11,862,110 | 13,206,418 | 13,453,980 | 14,196,409 | |
Gross Profit | 1,084,611 | 1,104,307 | 1,229,919 | 1,361,097 | 1,439,462 | 1,433,422 | |
Operating Expenses & Income | |||||||
Operating Income | 424,534 | 406,270 | 407,590 | 466,328 | 496,819 | 463,626 | |
Total Operating Expenses | 660,077 | 698,037 | 822,329 | 894,769 | 942,643 | 969,796 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 46,552 | 51,694 | 45,764 | 201,446 | 60,329 | 160,869 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11,639) | (13,874) | (10,607) | (8,736) | (12,043) | (8,194) | |
Interest Income | 3,280 | 1,325 | 702 | 7,769 | 28,489 | 28,145 | |
Income Tax Expense | 95,782 | 92,037 | 103,170 | 113,874 | 115,134 | 121,850 | |
Net Income | |||||||
Net Income | 324,659 | 311,832 | 303,094 | 345,033 | 392,267 | 415,273 | |
Supplemental | |||||||
EBIT | 432,080 | 416,667 | 416,871 | 467,688 | 525,308 | 499,308 | |
EBITDA | 508,829 | 496,728 | 499,161 | 500,625 | 605,233 | 588,246 | |