
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47,676.5 | 49,587 | 62,083 | 75,343 | 87,637 | 91,047 | |
COGS | 37,340.4 | 42,040 | 50,320 | 54,443 | 61,807 | 66,550 | |
Gross Profit | 10,336.1 | 7,547 | 11,763 | 20,900 | 25,830 | 24,497 | |
Operating Expenses & Income | |||||||
Operating Income | 4,210 | 922 | 4,904 | 10,713 | 14,223 | 14,780 | |
Total Operating Expenses | 6,126.1 | 6,625 | 6,859 | 10,187 | 11,607 | 9,717 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (218.6) | (244) | (268) | (279) | (278) | (297) | |
Interest Income | 218.6 | 243.5 | 268.4 | 279 | 278 | 139 | |
Income Tax Expense | 859.1 | 200 | 1,001 | 2,233 | 2,915 | 3,085 | |
Net Income | |||||||
Net Income | 3,350.9 | 722 | 3,903 | 8,480 | 11,308 | 11,695 | |
Supplemental | |||||||
EBIT | 4,428.6 | 1,166 | 5,172 | 10,992 | 14,501 | 15,077 | |
EBITDA | 4,766 | 1,472 | 5,457 | 11,276 | 14,814 | 15,395 | |