

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,258,818 | 3,367,203 | 3,144,550.8 | 3,090,453 | 2,552,098.4 | 2,862,072.7 | |
COGS | 1,882,251.5 | 2,934,230.3 | 2,767,102.2 | 2,755,319.6 | 2,290,445.8 | 2,414,128.4 | |
Gross Profit | 376,566.5 | 460,477.1 | 377,448.6 | 335,133.4 | 261,652.6 | 447,944.3 | |
Operating Expenses & Income | |||||||
Operating Income | 238,811.4 | 243,803.9 | 278,964.2 | 234,166.2 | 140,701.4 | 314,122.7 | |
Total Operating Expenses | 128,268.9 | 171,731.6 | 98,484.6 | 100,967.3 | 120,951.3 | 133,821.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 83,044.9 | 98,015.1 | 86,889.5 | 96,783.3 | 81,533 | 96,758.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27,196) | (35,016) | (45,383.4) | (44,916) | (38,775.8) | (36,147.4) | |
Interest Income | 2,522 | 3,921 | 12,219 | 18,172 | 14,829 | 12,332 | |
Income Tax Expense | 67,590.6 | 90,462.4 | 81,313.2 | 67,210 | 55,219.4 | 80,393.6 | |
Net Income | |||||||
Net Income | 108,363.4 | 91,174.9 | 112,023.9 | 90,072 | 86,439.1 | 124,979.6 | |
Supplemental | |||||||
EBIT | 275,351.7 | 230,852.5 | 278,964.1 | 225,593.6 | 140,701.4 | 265,309.3 | |
EBITDA | 422,141.7 | 398,182.1 | 452,029.2 | 411,511.5 | 315,126.2 | 444,844.8 | |