
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 413,968.4 | 337,374.8 | 34,704 | 34,578 | 37,376 | 40,468 | |
COGS | 329,333.1 | 243,630.1 | 24,455 | 24,191 | 26,318 | 28,889 | |
Gross Profit | 84,635.3 | 93,744.7 | 10,249 | 10,387 | 11,058 | 11,579 | |
Operating Expenses & Income | |||||||
Operating Income | 10,500.5 | 12,506.9 | 1,256 | 1,210 | 1,359 | 1,402 | |
Total Operating Expenses | 403,467.9 | 324,867.9 | 33,448 | 33,368 | 36,017 | 39,066 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,829.4 | 4,655 | 553 | 594 | 628 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (961.9) | (1,457.9) | (220) | (203) | (182) | (181) | |
Interest Income | 120.2 | 72.9 | 24 | 24 | 36 | 17 | |
Income Tax Expense | 1,823.6 | 2,447.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 7,644.9 | 8,830.9 | 800 | 767 | 878 | 1,097 | |
Supplemental | |||||||
EBIT | 10,510.5 | 12,454.9 | 1,241 | 1,195 | 1,322 | 1,564 | |
EBITDA | 16,552.3 | 19,150.9 | 1,929 | 1,931 | 2,101 | 2,340 | |