

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,996,710 | 3,442,223 | 3,297,221 | 3,729,786 | 3,838,885 | 3,928,103 | |
COGS | 2,559,133 | 2,879,350 | 2,760,353 | 3,153,527 | 3,218,304 | 3,281,734 | |
Gross Profit | 437,577 | 567,014 | 536,868 | 576,259 | 620,581 | 646,369 | |
Operating Expenses & Income | |||||||
Operating Income | 292,952 | 321,410 | 290,209 | 331,786 | 388,168 | 378,488 | |
Total Operating Expenses | 146,471 | 245,604 | 246,659 | 244,473 | 232,413 | 267,881 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10,463 | 32,832 | 143,020 | 26,210 | 30,446 | 75,380 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13,754) | (7,179) | (19,636) | (38,808) | (27,461) | (24,983) | |
Interest Income | 2,051 | 312,937 | 17,570 | 112,656 | 17,813 | 17,622 | |
Income Tax Expense | 34,133 | 95,297 | 66,636 | 75,585 | 82,741 | 84,250 | |
Net Income | |||||||
Net Income | 259,198 | 559,004 | 224,435 | 368,880 | 336,492 | 369,609 | |
Supplemental | |||||||
EBIT | 298,405 | 311,187 | 299,901 | 483,250 | 446,299 | 483,916 | |
EBITDA | 450,922 | 450,237 | 487,026 | 736,385 | 460,738 | 624,593 | |