
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,908,103 | 12,742,854 | 13,859,071 | 15,776,406 | 16,152,176 | 16,432,239 | |
COGS | 11,711,877 | 11,655,407 | 12,733,429 | 14,410,954 | 14,791,090 | 15,022,667 | |
Gross Profit | 1,196,226 | 1,087,447 | 1,125,642 | 1,365,452 | 1,361,086 | 1,409,572 | |
Operating Expenses & Income | |||||||
Operating Income | 476,912 | 525,155 | 477,717 | 660,158 | 403,017 | 359,509 | |
Total Operating Expenses | 872,558 | 780,473 | 700,288 | 705,294 | 958,069 | 1,050,063 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29,098 | 37,324 | 30,071 | 46,778 | 40,721 | 179,784 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,412) | (1,729) | (1,609) | (1,652) | (53,316) | (61,696) | |
Interest Income | 57,325 | 162,355 | 111,397 | 64,510 | 141,330 | 94,927 | |
Income Tax Expense | 110,403 | 118,685 | 109,753 | 144,410 | 146,362 | 166,526 | |
Net Income | |||||||
Net Income | 411,735 | 661,732 | 525,621 | 582,469 | 461,895 | 548,907 | |
Supplemental | |||||||
EBIT | 478,368 | 689,239 | 635,091 | 726,320 | 659,299 | 774,954 | |
EBITDA | 574,837 | 770,666 | 724,682 | 819,913 | 751,572 | 865,645 | |