
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 503,060.4 | 691,830.1 | 925,835.7 | 662,615.7 | 965,388.4 | 882,909.1 | |
COGS | 459,684.8 | 590,449.9 | 820,824.3 | 589,806.3 | 873,832.7 | 786,654.9 | |
Gross Profit | 43,375.6 | 101,380.3 | 105,011.4 | 72,809.5 | 91,555.7 | 96,254.2 | |
Operating Expenses & Income | |||||||
Operating Income | (63,119.9) | 71,940.8 | 76,075.6 | 41,849.9 | 59,673.8 | 65,491 | |
Total Operating Expenses | 476,621.3 | 619,237.3 | 849,760 | 620,765.9 | 905,714.6 | 817,418.1 | |
R&D Expenses | 10.74 | 67.99 | 84.04 | 121.7 | 12.81 | 10 | |
Selling General & Admin Expenses | 15,777.4 | 27,857 | 10,964.6 | 9,860.2 | 9,659.7 | 9,011.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19,580) | (26,434.3) | (21,706) | (20,333.7) | (12,603.5) | (10,426.8) | |
Interest Income | 12,684.5 | 29,703.1 | 6,161 | 3,731 | 3,132.2 | 2,975 | |
Income Tax Expense | 5,126.8 | 6,782.3 | - | - | - | - | |
Net Income | |||||||
Net Income | (50,542.5) | 22,253.3 | 57,475.5 | 16,389.9 | 37,796.1 | 43,259.3 | |
Supplemental | |||||||
EBIT | 24,598.1 | 72,395 | - | - | - | - | |
EBITDA | (42,864.8) | 72,637.9 | - | - | - | - | |