

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,480,511.8 | 1,825,850.8 | 167,168 | 176,481 | 176,658 | 174,139 | |
COGS | 1,318,850.8 | 1,639,085.3 | 153,870 | 162,001 | 161,906 | 158,672 | |
Gross Profit | 161,661 | 186,776.7 | 13,297 | 14,480 | 14,753 | 15,467 | |
Operating Expenses & Income | |||||||
Operating Income | 80,722.4 | 86,092.7 | 3,919 | 5,766 | 6,214 | 6,763 | |
Total Operating Expenses | 1,399,789.3 | 1,739,769.3 | 163,248 | 170,715 | 170,445 | 167,376 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 80,938.6 | 100,684 | 9,378 | 8,710 | 8,541 | 8,704 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,294.9) | (537.1) | (52) | (407) | (367) | (346) | |
Interest Income | 699.8 | 3,972.3 | 712 | 1,153 | 1,094 | 1,062 | |
Income Tax Expense | 12,740.2 | 22,681.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 70,637.3 | 92,381.3 | 4,998 | 5,552 | 5,702 | 6,628 | |
Supplemental | |||||||
EBIT | 80,732.7 | 85,678.7 | - | - | - | - | |
EBITDA | 116,432.1 | 147,132 | - | - | - | - | |