
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,153,843.1 | 1,612,014.5 | 1,397,365.4 | 1,747,186.6 | 1,276,968.1 | 1,224,251.1 | |
COGS | 887,085.4 | 1,271,486.8 | 1,074,711 | 1,334,084.1 | 990,764.4 | 941,103.1 | |
Gross Profit | 266,757.6 | 340,527.6 | 322,654.4 | 413,102.4 | 286,203.7 | 283,148 | |
Operating Expenses & Income | |||||||
Operating Income | 236,283 | 268,371.3 | 250,149.2 | 328,714.5 | 208,464.6 | 219,003.5 | |
Total Operating Expenses | 917,560 | 1,343,643.2 | 1,147,216.2 | 1,418,472.1 | 1,068,503.5 | 1,005,247.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25,123.7 | 29,148.1 | 29,332 | 37,395.2 | 24,055 | 85,404.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (67,532.5) | (89,179.3) | (162,276.3) | (159,423.6) | (96,986.9) | (22,790.5) | |
Interest Income | 14,291.8 | 4,398.2 | 6,185.5 | 8,443.4 | 11,865.4 | 2,459.9 | |
Income Tax Expense | 17,271.5 | 12,689.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 246,168.7 | 157,609.8 | 68,278.8 | 162,090.2 | 180,205.3 | 174,057.4 | |
Supplemental | |||||||
EBIT | 203,961.5 | 267,330.2 | - | - | - | - | |
EBITDA | 511,954 | 419,450.7 | - | - | - | - | |