
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 318,999.2 | 339,197.9 | 439,902.6 | 420,551.1 | 546,459.9 | 606,423.3 | |
COGS | 273,546 | 280,404.3 | 363,198.2 | 350,677.4 | 450,337.3 | 499,385.1 | |
Gross Profit | 45,453.1 | 58,793.6 | 76,704.5 | 69,873.7 | 96,122.6 | 107,038.2 | |
Operating Expenses & Income | |||||||
Operating Income | 19,091.8 | 30,054.9 | 46,578.8 | 35,397.2 | 59,671.8 | 68,838.6 | |
Total Operating Expenses | 299,907.4 | 309,143 | 393,323.8 | 385,153.8 | 486,788.1 | 537,584.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,128.1 | 27,306.1 | 28,983.8 | 33,076.7 | 35,571.3 | 29,553.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,276.5) | (5,686.7) | (5,419.7) | (4,752.3) | (13,087.7) | (12,376.4) | |
Interest Income | 46.61 | 5,197.5 | 3,400.7 | 4,088.2 | 13,913.4 | 10,753.8 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 12,085 | 20,594.9 | 33,988.1 | 23,837 | 34,562.3 | 41,724.1 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |