

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,700,414.7 | 155,586.4 | 136,152.7 | 138,433.1 | 127,232.3 | 135,488.8 | |
COGS | 3,843,078.1 | 128,380.2 | 112,928.1 | 112,809.4 | 103,747.2 | 109,437.3 | |
Gross Profit | 857,336.6 | 27,206.2 | 23,224.6 | 25,623.7 | 23,485.2 | 26,051.5 | |
Operating Expenses & Income | |||||||
Operating Income | 292,190.9 | 7,887.5 | 7,739.6 | 7,891.7 | 6,063.8 | 6,621 | |
Total Operating Expenses | 577,004 | 18,929.2 | 15,485 | 17,732 | 17,421.3 | 19,429.5 | |
R&D Expenses | 3,545.9 | 102.7 | 74.61 | - | 112 | - | |
Selling General & Admin Expenses | 272,463 | 8,053.1 | 7,574.8 | 8,896.5 | 9,309.3 | 6,904.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (55,647.6) | (1,891.7) | (2,072.9) | (2,133.6) | (2,280.2) | (2,313.6) | |
Interest Income | 1,673.8 | 63.23 | 226.4 | 464.7 | 326.4 | 172.2 | |
Income Tax Expense | 24,711.6 | (839.7) | (619.9) | 430 | (15.82) | 155.1 | |
Net Income | |||||||
Net Income | 267,033.1 | 7,138 | 5,399.6 | 4,984.9 | 4,418.9 | 4,703 | |
Supplemental | |||||||
EBIT | 366,986.5 | 9,591.3 | 7,885.5 | 8,637.5 | 6,063.8 | 6,958.1 | |
EBITDA | 506,416.3 | 13,915 | 12,076.6 | 13,002.4 | 10,099.3 | 11,187.3 | |