
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 532,508.9 | 277,564 | 372,767 | 294,976 | 266,989.4 | 240,791.5 | |
COGS | 449,182.9 | 225,168 | 311,754 | 253,201 | 220,524.5 | 187,526.3 | |
Gross Profit | 83,326 | 52,396 | 61,013 | 41,815 | 47,622 | 53,265.3 | |
Operating Expenses & Income | |||||||
Operating Income | 56,234.5 | 41,093 | 28,056 | 7,947 | 24,679 | 36,926.9 | |
Total Operating Expenses | 43,155 | 15,954 | 32,864 | 33,828 | 22,943 | 18,593 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10,602.3 | 3,545 | 5,635 | 6,123 | 6,785 | 7,071 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,035.3) | (1,008) | (943) | (1,143) | (2,002.5) | (1,738.8) | |
Interest Income | 206.8 | 500 | 1,796 | 1,007 | 1,341 | 1,328 | |
Income Tax Expense | 10,115.7 | 6,963 | 9,587 | 6,236 | 6,365 | 8,156.9 | |
Net Income | |||||||
Net Income | 45,093 | 39,677 | 20,680 | 1,469 | 2,531 | 20,994.1 | |
Supplemental | |||||||
EBIT | 57,511.7 | 35,913 | 31,506 | 16,480 | 10,427 | 32,719.3 | |
EBITDA | 79,166.2 | 43,637 | 45,699 | 30,416 | 24,670 | 44,206.4 | |