

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,062,196.1 | 2,074,701.5 | 1,926,417.8 | 2,087,322.4 | 2,219,805.4 | 2,231,344.9 | |
COGS | 1,371,585.2 | 1,452,921.3 | 1,393,709.7 | 1,371,430.5 | 1,401,358.2 | 1,400,396.9 | |
Gross Profit | 690,610.9 | 621,780.2 | 532,708.1 | 715,891.8 | 818,447.2 | 830,948 | |
Operating Expenses & Income | |||||||
Operating Income | 134,067.7 | 13,487.2 | (92,950.4) | 93,137 | 134,591.2 | 135,186 | |
Total Operating Expenses | 1,928,128.3 | 2,061,214.2 | 2,019,368.2 | 1,994,185.4 | 2,085,214.1 | 2,096,158.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 183,316.9 | 200,057.6 | 191,564.9 | 196,909.2 | 223,519.6 | 229,277 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42,571.8) | (43,563.2) | (41,003.3) | (48,559.1) | (49,948) | (47,681.2) | |
Interest Income | 918.9 | 2,383 | 6,097.4 | 4,764.2 | 4,237.5 | 2,840.7 | |
Income Tax Expense | 18,588.6 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 78,567.3 | 20,825.8 | (50,774.4) | 53,975.3 | 119,205 | 113,632.6 | |
Supplemental | |||||||
EBIT | 133,934.6 | - | - | - | - | - | |
EBITDA | 205,053.7 | 102,887.4 | - | - | - | - | |