

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 712,763.8 | 829,373.9 | 1,040,369 | 1,052,674.7 | 1,033,711.9 | 1,029,853.6 | |
COGS | 640,365.2 | 737,081.8 | 919,602 | 944,864.9 | 931,111.8 | 923,054.8 | |
Gross Profit | 72,398.6 | 92,292.1 | 120,767 | 107,809.8 | 102,600.1 | 106,798.8 | |
Operating Expenses & Income | |||||||
Operating Income | 37,262.6 | 54,893.2 | 80,831.7 | 65,566.1 | 57,494.3 | 61,932.4 | |
Total Operating Expenses | 675,501.2 | 774,480.6 | 959,537.3 | 987,108.6 | 976,217.6 | 967,921.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 35,136 | 36,204.9 | 39,935.3 | 42,243.7 | 45,105.9 | 44,866.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,998.2) | (10,625) | (15,954.1) | (18,615.8) | (20,143.3) | (21,382.5) | |
Interest Income | 1,407.8 | 3,468.5 | 3,597.6 | 3,440.6 | 4,640.7 | 5,425.5 | |
Income Tax Expense | 7,389.1 | 5,582.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 30,813.4 | 35,635.2 | 42,870.4 | 43,030.4 | 50,611.4 | 51,179.5 | |
Supplemental | |||||||
EBIT | 37,262.6 | 56,087.2 | - | - | - | - | |
EBITDA | 46,301.5 | 51,864.1 | - | - | - | - | |