

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,794,452.7 | 3,138,054.1 | 2,658,521 | 2,729,636.2 | 2,740,741.6 | 2,814,832.2 | |
COGS | 2,205,296.9 | 2,419,295.7 | 2,192,080.8 | 2,316,787.6 | 2,314,952.4 | 2,345,207.8 | |
Gross Profit | 589,155.7 | 718,758.4 | 466,440.2 | 412,848.6 | 425,789.1 | 469,624.4 | |
Operating Expenses & Income | |||||||
Operating Income | 413,022.2 | 464,484.8 | 255,063.3 | 190,335.8 | 197,902.1 | 236,323 | |
Total Operating Expenses | 180,942.4 | 192,453.8 | 211,376.9 | 222,512.8 | 227,887.1 | 233,301.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29,491 | 28,076 | 35,633 | 29,831 | 32,738.3 | 94,305.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33,341.4) | (36,963.1) | (37,900.4) | (39,285.2) | (45,056.5) | (45,781.6) | |
Interest Income | 31,111.3 | 32,416.4 | 5,808.7 | 34,918.5 | 39,689.1 | 13,191.1 | |
Income Tax Expense | 83,184.1 | 95,307.6 | 59,190.5 | 29,604 | 30,506.6 | 27,527.2 | |
Net Income | |||||||
Net Income | 294,325.6 | 336,138.3 | 178,658.3 | 104,839 | 106,230.5 | 90,066.9 | |
Supplemental | |||||||
EBIT | 412,683.1 | 463,862.3 | 255,063.3 | 169,361.5 | 197,902.1 | 211,441.2 | |
EBITDA | 503,972.3 | 568,520.2 | 352,014.4 | 177,591.6 | 323,651.4 | 335,717.5 | |