
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,864,537.5 | 2,733,605.1 | 2,553,106.3 | 2,461,044.4 | 2,216,792.5 | 3,233,965.6 | |
COGS | 1,537,361.9 | 2,144,981.9 | 2,066,597.7 | 2,000,572.5 | 1,813,319.2 | 2,708,916.6 | |
Gross Profit | 327,175.6 | 588,623.2 | 486,508.6 | 460,471.9 | 403,473.2 | 525,049 | |
Operating Expenses & Income | |||||||
Operating Income | 293,152 | 543,592.8 | 415,595.2 | 380,268.5 | 322,277 | 439,447.1 | |
Total Operating Expenses | 38,282.5 | 56,605.4 | 72,688.8 | 80,203.4 | 81,196.2 | 696,984.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18,631 | 30,040.4 | 36,018.5 | 47,914.8 | 51,320.6 | 62,462.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36,445.5) | (28,300.9) | (21,654) | (33,922.2) | (36,669.3) | (56,403.2) | |
Interest Income | 36,171.4 | 16,979.9 | 975.8 | 19,891.6 | 3,824.4 | 21,279.8 | |
Income Tax Expense | 56,644.5 | 111,203.3 | 86,831.5 | 77,232.4 | 72,751 | 58,337.8 | |
Net Income | |||||||
Net Income | 199,284.4 | 388,973.2 | 302,855.7 | 288,044.1 | 241,786.1 | 318,965.2 | |
Supplemental | |||||||
EBIT | 287,202.6 | 543,592.8 | 417,424.9 | 385,903.3 | 322,277 | - | |
EBITDA | 330,012.6 | 618,441.7 | 476,866 | 388,269.5 | 398,042.8 | - | |