
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,472,377.9 | 2,826,313.5 | 2,862,382.9 | 2,887,165.3 | 2,819,055.3 | 2,833,937.3 | |
COGS | 1,751,647.3 | 1,991,018.8 | 1,984,483 | 2,001,462.6 | 1,910,945.8 | 1,919,753.2 | |
Gross Profit | 720,730.6 | 835,294.7 | 877,899.9 | 885,702.7 | 908,109.5 | 914,184 | |
Operating Expenses & Income | |||||||
Operating Income | 145,950.6 | 174,764.3 | 161,782.5 | 123,338 | 98,214.1 | 99,782.3 | |
Total Operating Expenses | 2,326,427.3 | 2,651,549.2 | 2,700,600.4 | 2,763,827.3 | 2,720,841.2 | 2,734,154.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 218,852.4 | 261,483.5 | 287,857.8 | 303,310.9 | 317,197.8 | 318,959.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47,889.4) | (53,084.2) | (53,331.2) | (61,142.8) | (61,438.5) | (55,354.3) | |
Interest Income | 1,641.7 | 11,600.1 | 8,824.6 | 9,867.2 | 3,989.3 | 2,208 | |
Income Tax Expense | (13,398.8) | (42,972.7) | - | - | - | - | |
Net Income | |||||||
Net Income | 75,706.7 | 132,087.5 | 88,784 | 48,749.6 | 63,122.7 | 59,332.7 | |
Supplemental | |||||||
EBIT | 145,950.6 | 174,764.3 | - | - | - | - | |
EBITDA | 184,185.1 | 233,203.9 | - | - | - | - | |