
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 708,037.7 | 91,169 | 94,823 | 81,969 | 90,312.7 | 182,341.8 | |
COGS | 432,953.9 | 56,981 | 59,674 | 51,506 | 56,631.2 | 115,699.2 | |
Gross Profit | 275,083.7 | 34,188 | 35,149 | 30,463 | 33,681.4 | 66,642.7 | |
Operating Expenses & Income | |||||||
Operating Income | 94,374.4 | 11,827 | 30,621 | 4,240 | 10,858.4 | 12,545.4 | |
Total Operating Expenses | 181,730.9 | 22,361 | 4,528 | 26,223 | 22,823 | 54,097.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 54,957.5 | 7,385 | 8,432 | 9,355 | 9,609 | 14,647 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13,552.2) | (1,513) | (2,612) | (2,693) | (3,031.8) | (5,075.5) | |
Interest Income | 2,456.2 | 288 | 586 | 573 | 610 | - | |
Income Tax Expense | 23,915.2 | 3,013 | 2,932 | 3,084 | 2,337 | 5,210.8 | |
Net Income | |||||||
Net Income | 39,923.7 | 4,195 | 28,853 | 4,321 | 2,933 | 10,125.6 | |
Supplemental | |||||||
EBIT | 96,183.4 | 12,100 | 35,151 | 10,478 | 10,858.4 | 22,637.4 | |
EBITDA | 127,894.7 | 16,072.9 | 39,519.6 | 14,618 | 15,471.6 | 31,569.1 | |