
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,416,331.6 | 4,526,699.5 | 2,186,033.9 | 2,791,657.5 | 2,630,090.7 | 2,578,987.6 | |
COGS | 3,499,320.7 | 3,119,034.4 | 1,448,699.3 | 2,007,094.5 | 2,112,960.2 | 2,087,293.5 | |
Gross Profit | 1,917,010.9 | 1,407,665.1 | 737,334.6 | 784,563.1 | 517,130.5 | 491,694 | |
Operating Expenses & Income | |||||||
Operating Income | 960,188.9 | 491,407.8 | 342,332.4 | 378,664.7 | 288,565.7 | 296,205.3 | |
Total Operating Expenses | 953,286.2 | 973,675.8 | 396,938.9 | 405,898.3 | 228,564.8 | 195,488.7 | |
R&D Expenses | 5,472.4 | 4,957.2 | 3,083.3 | 3,182 | 1,772.9 | 1,648.1 | |
Selling General & Admin Expenses | 596,434.7 | 569,968.7 | 106,513.2 | 184,452.2 | 79,881.2 | 66,851.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (255,031.7) | (251,277) | (252,053.3) | (240,970.4) | (241,688.9) | (242,256.3) | |
Interest Income | 2,694.8 | 214,198.7 | 7,881.1 | 206,107.6 | 8,559.8 | 123,242.7 | |
Income Tax Expense | 160,934.7 | 56,705.8 | 40,413.4 | 47,820.7 | 39,169.4 | 33,007.7 | |
Net Income | |||||||
Net Income | 536,609 | 177,561.6 | 97,009.9 | 161,110.2 | 77,680 | 56,797.7 | |
Supplemental | |||||||
EBIT | 959,454.9 | 485,106.9 | 387,061.1 | 443,361.7 | 288,565.7 | 306,652 | |
EBITDA | 1,057,870.7 | 588,128.7 | 488,204.5 | 461,753.5 | 377,205.9 | 367,076.4 | |