
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 134,413.9 | 29,067.4 | 33,973.8 | 38,864.5 | 43,381.2 | 45,434.4 | |
COGS | 94,267.7 | 20,257.9 | 23,766.4 | 27,314.7 | 32,644.5 | 32,914.5 | |
Gross Profit | 40,146.3 | 8,809.5 | 10,207.4 | 11,549.7 | 10,736.7 | 12,519.9 | |
Operating Expenses & Income | |||||||
Operating Income | 6,810.1 | 1,479.9 | 2,080.5 | 2,367.2 | 2,585.6 | 2,965.6 | |
Total Operating Expenses | 32,488.8 | 6,975.3 | 8,126.9 | 9,182.5 | 8,151.1 | 9,554.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,082.7 | 1,249.8 | 1,503.5 | 1,567.1 | 1,570.4 | 1,189.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,271.5) | (292.7) | (737.8) | (812.7) | (1,052.3) | (1,162.4) | |
Interest Income | 0.35655 | 0.487 | 0.043 | 0.024 | - | 130 | |
Income Tax Expense | 1,243.1 | 178.2 | 129.6 | 206.5 | 144.9 | 191.9 | |
Net Income | |||||||
Net Income | 4,189.1 | 996.1 | 1,055 | 1,197.7 | 1,271.4 | 1,356.7 | |
Supplemental | |||||||
EBIT | 7,454.5 | 979.2 | 1,954.5 | 2,228.4 | 2,585.6 | 2,809.1 | |
EBITDA | 14,654.1 | 2,452.6 | 2,752.2 | 3,140.4 | 4,559.1 | 4,963 | |