
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,652,442.2 | 3,819,385 | 2,997,464 | 3,423,935 | 3,741,011 | 3,868,569 | |
COGS | 3,164,714.3 | 3,372,937 | 2,878,729 | 3,069,389 | 3,319,692 | 3,423,409 | |
Gross Profit | 487,727.8 | 446,448 | 118,735 | 354,546 | 421,319 | 445,160 | |
Operating Expenses & Income | |||||||
Operating Income | 245,900.2 | 195,787 | (56,540) | 136,427 | 216,231 | 239,864 | |
Total Operating Expenses | 241,827.7 | 250,661 | 175,275 | 218,119 | 205,088 | 205,296 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26,787 | 25,141 | 80,835 | 21,250 | 12,931.8 | 69,683.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (52,340) | (60,717) | (140,926) | (130,967) | (123,043) | (123,040) | |
Interest Income | 33.32 | 40,424 | 6 | 69,857 | 172,118 | 115,383 | |
Income Tax Expense | 17,369.5 | 1,576 | 31,571 | 25,569 | 21,095 | 24,893 | |
Net Income | |||||||
Net Income | 171,400 | 137,038 | (243,549) | 32,459 | (36,829) | 6,226 | |
Supplemental | |||||||
EBIT | 244,758 | 228,707 | (71,695) | 206,445 | 216,231 | 187,033 | |
EBITDA | 462,504 | 448,266 | 159,576 | 469,905 | 497,026 | 403,385 | |