

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 399,939.2 | 530,111.6 | 569,608.7 | 499,645.7 | 511,172.2 | 507,787.9 | |
COGS | 309,947.2 | 421,000.1 | 491,339.3 | 430,449.8 | 444,355.6 | 441,055.8 | |
Gross Profit | 89,992 | 109,111.5 | 78,269.4 | 69,195.9 | 66,816.7 | 66,732 | |
Operating Expenses & Income | |||||||
Operating Income | 40,735.2 | 52,850.6 | 19,194.9 | 34,033.4 | (2,827.1) | (4,475.2) | |
Total Operating Expenses | 56,064.1 | 66,855.4 | 71,758.2 | 39,413.5 | 513,999.4 | 394,815.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 31,118 | 32,674 | 35,451 | 35,932 | 62,381 | 55,529.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,082.4) | (6,757.3) | (7,523.1) | (10,297.4) | (11,500.5) | (11,510) | |
Interest Income | 1,225 | 1,047 | 1,224 | 2,151 | 1,944 | - | |
Income Tax Expense | 5,808.5 | 8,900 | 4,650.3 | 8,044.7 | - | 758.4 | |
Net Income | |||||||
Net Income | 34,143.9 | 47,174 | 21,382.4 | 25,915 | 6,341.6 | 18,645 | |
Supplemental | |||||||
EBIT | 40,735.2 | 52,850.6 | 19,194.9 | 8,256.6 | - | - | |
EBITDA | 68,112.5 | 81,685.4 | 48,656 | 37,996.7 | - | - | |