
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 163,850.8 | 179,328.2 | 244,368.4 | 315,794 | 402,396.2 | 481,724.9 | |
COGS | 150,221.5 | 150,274.1 | 202,009.4 | 246,193.5 | 299,759 | 340,749.3 | |
Gross Profit | 13,629.3 | 29,054.1 | 42,359 | 69,600.5 | 102,637.2 | 140,975.6 | |
Operating Expenses & Income | |||||||
Operating Income | (12,608) | 13,233.1 | 15,590.9 | 32,640.2 | 74,743 | 111,613.6 | |
Total Operating Expenses | 176,458.8 | 166,095 | 228,777.4 | 283,153.8 | 327,653.2 | 370,111.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12,409.1 | 10,348.8 | 13,140.3 | 20,548.2 | 15,963.1 | 18,053.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9,288.2) | (6,479.5) | (5,748.2) | (4,341.9) | (127.7) | (288) | |
Interest Income | 979.4 | 871.7 | 1,523.1 | 6,748 | 7,493.4 | 9,857.7 | |
Income Tax Expense | 2,675 | 569.2 | - | - | - | - | |
Net Income | |||||||
Net Income | (7,828.4) | 14,143.9 | 31,641.5 | 75,775.1 | 165,101.6 | 194,700.6 | |
Supplemental | |||||||
EBIT | (10,566.3) | 11,474.5 | 24,110.5 | 32,043.8 | 160,619 | 197,092.1 | |
EBITDA | 6,067.6 | 23,384.6 | 26,670.3 | 35,250.8 | 164,384.5 | 205,341.7 | |