
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,614,349 | 3,239,167 | 3,012,812 | 2,937,981 | 2,864,469 | 2,881,643 | |
COGS | 2,071,504 | 2,527,935 | 2,303,005 | 2,275,223 | 2,246,121 | 2,248,225 | |
Gross Profit | 542,845 | 711,232 | 709,807 | 662,758 | 618,348 | 633,418 | |
Operating Expenses & Income | |||||||
Operating Income | 190,707 | 313,697 | 288,544 | 265,638 | 241,509 | 254,362 | |
Total Operating Expenses | 2,423,642 | 2,925,470 | 2,724,268 | 2,672,343 | 2,622,960 | 2,627,281 | |
R&D Expenses | 16,729 | 20,016 | 21,967 | 23,014 | 23,552 | 26,582 | |
Selling General & Admin Expenses | 34,261 | 31,765 | 33,014 | 42,551 | 40,275 | 123,233 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19,739) | (21,554) | (24,063) | (20,731) | (17,567) | (17,355) | |
Interest Income | 2,984 | 4,738 | 8,265 | 8,799 | 7,760 | 6,580 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 92,161 | 148,738 | 161,414 | 164,676 | 157,302 | 163,991 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 404,515 | 234,831 | - | - | - | - | |