
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 126,554.1 | 144,221.4 | 185,478.1 | 224,841.5 | 219,018 | 209,057.2 | |
COGS | 96,281.4 | 109,254.3 | 139,880.4 | 168,677.9 | 165,652.2 | 159,631.4 | |
Gross Profit | 30,272.8 | 34,967.1 | 45,597.7 | 56,163.6 | 53,365.8 | 49,425.8 | |
Operating Expenses & Income | |||||||
Operating Income | 9,467.1 | 11,473.8 | 8,165.5 | 10,891.8 | 9,425.7 | 3,547.1 | |
Total Operating Expenses | 20,805.6 | 23,493.3 | 37,432.2 | 45,271.8 | 43,940.1 | 45,878.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 23,597.1 | 36,520.5 | 45,504.3 | 46,620.5 | 35,338.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,596.3) | (2,617.7) | (3,139.5) | (4,283.6) | (5,031.3) | (4,676.1) | |
Interest Income | - | 2,311.3 | 2,603.3 | 2,887.4 | 4,845.2 | 3,610.9 | |
Income Tax Expense | 1,800.9 | 1,861.1 | 1,241.8 | 1,746.2 | 398.4 | 209.3 | |
Net Income | |||||||
Net Income | 4,975.5 | 5,967.2 | 3,123.9 | 5,026.9 | 255.9 | (3,557.7) | |
Supplemental | |||||||
EBIT | 9,372.6 | 10,446.1 | 7,505.2 | 11,056.4 | 9,425.7 | 3,843.3 | |
EBITDA | 11,140.9 | 12,049.8 | 9,218.2 | 13,081.9 | 12,530.3 | 7,143.9 | |