
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,115,774.3 | 179,857 | 179,290.1 | 168,124.2 | 164,403.4 | 310,822.5 | |
COGS | 998,084.4 | 163,825.4 | 165,525.8 | 157,452.3 | 151,551.2 | 291,332.1 | |
Gross Profit | 117,689.9 | 16,031.6 | 13,764.3 | 10,671.9 | 8,609.7 | 19,490.3 | |
Operating Expenses & Income | |||||||
Operating Income | 80,398.6 | 10,168.8 | 8,339.7 | 5,674.5 | (1,298.2) | 4,363.6 | |
Total Operating Expenses | 37,291.3 | 5,862.8 | 5,424.7 | 4,997.4 | 10,135.9 | 15,126.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16,393.3 | 2,445.5 | 2,418.6 | 2,229.2 | 2,309.3 | 2,237.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,137.5) | (1,218.6) | (1,507.4) | (1,572.9) | (1,488.2) | (3,411.7) | |
Interest Income | 1,168.9 | 239.9 | 458.3 | 328.4 | 487 | - | |
Income Tax Expense | 19,729.6 | 2,315.6 | 1,840.1 | 1,032.5 | (154.4) | 493.6 | |
Net Income | |||||||
Net Income | 53,072.9 | 6,688.1 | 5,018.1 | 3,212.2 | (1,673.3) | 113.1 | |
Supplemental | |||||||
EBIT | 80,439.5 | 10,169.4 | 8,338.3 | 5,676.3 | (1,264.9) | 4,264.4 | |
EBITDA | 95,564.9 | 13,020.7 | 10,556.8 | 8,553.9 | 1,354 | 9,505.2 | |