

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 90,414.2 | 103,305.1 | 103,334.3 | 105,284.3 | 102,009.9 | 211,151.4 | |
COGS | 83,294.3 | 89,116.1 | 57,997.8 | 55,271.6 | 75,292.2 | 134,011.5 | |
Gross Profit | 7,119.8 | 14,189 | 45,336.6 | 50,012.7 | 26,717.7 | 77,139.9 | |
Operating Expenses & Income | |||||||
Operating Income | 6,029.1 | 13,551.1 | 18,198.4 | 23,224.5 | 21,066.3 | 40,752.9 | |
Total Operating Expenses | 22,064.3 | 21,699.1 | 27,138.2 | 26,788.2 | 6,042.6 | 36,387.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,339.7 | 8,692.7 | 9,218.3 | 9,829 | 10,372.4 | 15,782.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,759.8) | (3,890.2) | (4,240.6) | (4,118.7) | (3,989) | (8,301.9) | |
Interest Income | 3,578.8 | 3,997.2 | 125.1 | 2,926.7 | 1,536.6 | 3,253.4 | |
Income Tax Expense | 955 | 1,905.6 | 3,388.6 | 4,217.9 | 3,705.7 | 8,086.6 | |
Net Income | |||||||
Net Income | 2,137.8 | 7,042.5 | 11,003.3 | 14,388.4 | 14,787.2 | 26,556 | |
Supplemental | |||||||
EBIT | 6,092.3 | 13,551.1 | 19,665.2 | 22,544.2 | 21,066.3 | 40,750.1 | |
EBITDA | 20,711.3 | 27,980.7 | 34,385.4 | 38,961.5 | 39,142.2 | 77,712 | |