
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,778,583.4 | 11,509,464.6 | 10,494,240.4 | 9,646,022.9 | 10,328,867.1 | 10,851,265.9 | |
COGS | 9,140,801.9 | 10,677,364.4 | 9,743,918.4 | 9,044,838.8 | 9,750,522.1 | 10,191,524.4 | |
Gross Profit | 637,781.5 | 832,100.3 | 750,322 | 601,184.2 | 578,345 | 659,741.6 | |
Operating Expenses & Income | |||||||
Operating Income | 274,449.9 | 384,110.5 | 332,887 | 156,111.6 | 130,423.8 | 168,611.3 | |
Total Operating Expenses | 363,331.6 | 410,492.1 | 417,435 | 445,072.5 | 447,921.2 | 491,130.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 52,293.2 | 57,258.4 | 65,946.4 | 74,545.2 | 79,633.3 | 173,417.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37,070.3) | (8,359.9) | (9,832.1) | (12,416.3) | (9,734.6) | (10,468.1) | |
Interest Income | 10,817 | 10,466.5 | 13,215.7 | 9,603.4 | 18,266.1 | 15,980.1 | |
Income Tax Expense | 75,702 | 117,014 | 74,753.4 | 45,592.4 | 52,305 | 56,351.7 | |
Net Income | |||||||
Net Income | 154,089.2 | 278,766.3 | 222,159.6 | 109,501.8 | 117,853.2 | 132,992.8 | |
Supplemental | |||||||
EBIT | 308,204.7 | 462,326 | 347,864.8 | 190,067.9 | 130,423.8 | 204,996.9 | |
EBITDA | 365,279.8 | 526,461 | 410,060.4 | 266,306 | 227,764.6 | 297,046.2 | |