
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 577,134 | 428,804.1 | 511,799 | 789,785 | 769,223.8 | 730,528.9 | |
COGS | 543,067.3 | 395,682 | 475,591.9 | 750,676.9 | 728,668.5 | 697,203.7 | |
Gross Profit | 34,066.7 | 33,122.1 | 36,207.1 | 39,108.1 | 40,555.2 | 33,325.2 | |
Operating Expenses & Income | |||||||
Operating Income | 13,844.7 | 11,479 | 15,066.1 | 13,676.1 | 12,737.2 | 5,291 | |
Total Operating Expenses | 26,481 | 25,260.9 | 21,888.9 | 25,695.7 | 26,191.2 | 32,083.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10,821.8 | 11,264.6 | 10,631.3 | 12,602.3 | 13,363.3 | 11,596.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,560.1) | (1,447.2) | (1,250.2) | (1,155.2) | (1,369.5) | (1,316.4) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 2,132.4 | 1,776.1 | 2,718.5 | 2,638 | 2,437.2 | 1,083.9 | |
Net Income | |||||||
Net Income | 10,895.8 | 8,791.1 | 11,474 | 10,370.4 | 11,094.1 | 4,843.9 | |
Supplemental | |||||||
EBIT | 13,844.7 | 11,479 | 15,066.1 | 13,676.1 | 14,364.3 | 7,194.5 | |
EBITDA | 17,446.6 | 16,681.7 | 21,141.1 | 20,179.1 | 21,163.3 | 14,460.2 | |