
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,669,713.4 | 2,462,407.8 | 2,895,507.3 | 3,372,465.1 | 3,612,212 | 3,560,466 | |
COGS | 1,479,623.7 | 2,196,288.6 | 2,575,534.9 | 2,984,361.5 | 3,220,922.1 | 3,157,841.1 | |
Gross Profit | 190,089.7 | 266,119.2 | 319,972.4 | 388,103.6 | 391,289.9 | 402,625 | |
Operating Expenses & Income | |||||||
Operating Income | 76,105.6 | 106,869 | 193,779 | 195,380.8 | 184,139.3 | 249,496 | |
Total Operating Expenses | 74,978.1 | 106,770 | 126,193.4 | 192,722.8 | 207,150.6 | 153,128.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11,469.8 | 12,442.6 | 119,807.9 | 16,916.1 | 19,239.8 | 19,685.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18,035.3) | (19,203.9) | (12,887.9) | (14,700.8) | (21,352.1) | (22,483.7) | |
Interest Income | 30,879 | 16,753.3 | 19,661.8 | 19,835.7 | 18,739.3 | 19,693.9 | |
Income Tax Expense | 24,457.2 | 335.6 | 98.28 | 438.6 | 113.2 | 113.2 | |
Net Income | |||||||
Net Income | 27,190.9 | 74,670.2 | 99,508.8 | 81,602.2 | 175,524.4 | 173,427.9 | |
Supplemental | |||||||
EBIT | 69,683.4 | 94,209.6 | 112,495 | 96,036.4 | 184,139.3 | 190,783.9 | |
EBITDA | 80,742.2 | 104,151.4 | 121,941.1 | 106,946.5 | 195,467.9 | 202,385.4 | |