
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 270,329 | 293,403.2 | 303,640 | 349,079.1 | 377,840.6 |
COGS | 227,784.3 | 247,024.1 | 241,776.2 | 252,288.8 | 249,367 |
Gross Profit | 42,544.7 | 46,379.2 | 61,863.8 | 96,790.2 | 128,473.5 |
Operating Expenses & Income | |||||
Operating Income | 30,645.3 | 32,214.5 | 46,612.7 | 75,714.3 | 104,461.4 |
Total Operating Expenses | 239,683.7 | 261,188.8 | 257,027.3 | 273,364.8 | 273,379.2 |
R&D Expenses | 1,231.6 | 1,566.9 | 1,582.3 | 1,714.9 | 1,784.2 |
Selling General & Admin Expenses | 2,340.5 | 2,584.4 | 2,766.6 | 3,582.6 | 9,812.2 |
Earnings from Continuing Operations | |||||
Interest Expense | (3,192) | (4,663.9) | (4,297.3) | (3,711.6) | (3,400.5) |
Interest Income | 1,348 | 1,937.5 | 2,571.4 | 2,612.3 | 3,179 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 20,042 | 21,119.4 | 32,050.6 | 51,777.3 | 66,208.5 |
Supplemental | |||||
EBIT | 33,184.8 | 35,951.4 | 52,375 | 84,464.1 | 111,805.5 |
EBITDA | 42,996.1 | 45,855.1 | 62,463.6 | 100,679.9 | 111,805.5 |