
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,109,677.2 | 2,008,514.8 | 1,558,964.9 | 1,600,157.4 | 2,065,609.1 | - | |
COGS | 1,950,537.9 | 1,864,424.8 | 1,471,060.7 | 1,457,397.5 | 1,898,744.3 | - | |
Gross Profit | 159,139.3 | 144,090 | 87,904.3 | 142,760 | 166,864.7 | - | |
Operating Expenses & Income | |||||||
Operating Income | 51,778.9 | 56,779.6 | (915.3) | 33,704.6 | 60,269 | - | |
Total Operating Expenses | 2,057,898.2 | 1,951,735.2 | 1,559,880.2 | 1,566,452.8 | 2,005,340.1 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 85,540.6 | 26,500.4 | 63,094.2 | 82,464.4 | 81,584.6 | 91,298.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24,164.4) | (35,537) | (25,177.9) | (28,221.6) | (45,959.8) | (40,412.6) | |
Interest Income | 8,112.7 | 23,403.8 | 24,476.9 | 24,661.3 | 21,853.8 | 21,274 | |
Income Tax Expense | 6,449.4 | 10,000.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 36,595.6 | 45,030.7 | 56,820.9 | 29,907.8 | 32,039.8 | - | |
Supplemental | |||||||
EBIT | 51,778.9 | 57,454.6 | - | - | - | - | |
EBITDA | 94,121.5 | 116,153.3 | - | - | - | - | |