
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 367,827.1 | 369,270.9 | 594,417.4 | 741,740.8 | 908,810.2 | 908,174.3 | |
COGS | 306,977.5 | 313,197.6 | 531,263.3 | 624,158.3 | 695,896 | 662,232.2 | |
Gross Profit | 60,849.6 | 56,073.3 | 63,154 | 117,582.5 | 212,914.3 | 245,942.1 | |
Operating Expenses & Income | |||||||
Operating Income | 32,732.4 | 24,798.1 | 16,465.7 | 45,446.3 | 130,950.5 | 159,665.5 | |
Total Operating Expenses | 335,094.8 | 344,472.8 | 577,951.7 | 696,294.5 | 777,859.7 | 748,508.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11,846.4 | 13,157.3 | 22,394 | 34,581.2 | 36,790.3 | 36,185.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (478.2) | (913.5) | (4,526.3) | (5,057.8) | (6,092.1) | (5,719.6) | |
Interest Income | 2,010.8 | 1,945.4 | 4,304.3 | 5,082.6 | 4,354.5 | 2,799.5 | |
Income Tax Expense | 14,108.8 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 14,348.6 | 20,260.9 | (13,449.4) | 20,321.4 | 101,743.5 | 102,614.8 | |
Supplemental | |||||||
EBIT | 32,732.4 | 29,813.6 | (2,537.1) | 33,497 | 137,955.7 | 143,002 | |
EBITDA | 38,936.6 | 43,322.5 | 14,724.8 | 59,987.6 | 168,545.4 | 176,144.8 | |