
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 474,978.5 | 562,428.1 | 515,401.9 | 552,777.3 | 624,542.5 | 789,166.1 | |
COGS | 461,906.6 | 547,001.2 | 488,244.8 | 520,652.5 | 594,804 | 756,708.4 | |
Gross Profit | 13,071.9 | 15,426.9 | 27,157.1 | 32,124.8 | 29,738.5 | 32,457.7 | |
Operating Expenses & Income | |||||||
Operating Income | 2,295.7 | 1,346.1 | 13,130.1 | 14,338.5 | 9,351.2 | 14,025.9 | |
Total Operating Expenses | 472,682.8 | 561,082 | 502,271.8 | 538,438.8 | 615,191.2 | 775,140.2 | |
R&D Expenses | - | - | - | - | 514.1 | 535.1 | |
Selling General & Admin Expenses | 5,394.6 | 8,153.1 | 7,405.9 | 9,214.1 | 11,224.2 | 10,960.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (998.4) | (2,010.6) | (3,037) | (1,899.2) | (2,346.4) | (2,163.3) | |
Interest Income | 99.9 | 330.8 | 536.4 | 510.5 | 579.4 | 579.5 | |
Income Tax Expense | (196.4) | 541.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,304.4 | 1,354.1 | 9,612.7 | 6,794.4 | 8,776.1 | 12,638.9 | |
Supplemental | |||||||
EBIT | 2,295.7 | 1,346.1 | 14,899.2 | 11,569.5 | 12,162.3 | 17,062.7 | |
EBITDA | 5,313.7 | 7,165.5 | 18,189 | 14,706.2 | 19,742.4 | 24,638.8 | |