
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 171,088.1 | 202,878.6 | 321,955.7 | 294,264.3 | 606,120 | 614,430.9 | |
COGS | 142,366.6 | 180,758 | 272,687.9 | 236,134.7 | 446,315.7 | 445,969.8 | |
Gross Profit | 28,721.5 | 22,120.7 | 49,267.7 | 58,129.5 | 159,804.3 | 168,461.1 | |
Operating Expenses & Income | |||||||
Operating Income | 13,282.4 | 4,032.1 | 20,777.1 | 22,239.5 | 111,313.9 | 121,238.5 | |
Total Operating Expenses | 157,805.7 | 198,846.5 | 301,178.5 | 272,024.8 | 494,806.1 | 493,192.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,267 | 7,325.7 | 11,747.3 | 16,294.1 | 18,008.5 | 17,154.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (62.39) | (335.4) | (1,808.5) | (1,004.4) | (476.7) | (470.7) | |
Interest Income | 118.9 | 2,749.7 | 2,190.8 | 1,593.7 | 3,932.1 | 3,820.7 | |
Income Tax Expense | 3,894.1 | 1,899.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 12,503.2 | 15,099.4 | 22,727.5 | 34,636.5 | 84,373.1 | 102,587.2 | |
Supplemental | |||||||
EBIT | 13,282.4 | 4,032.1 | - | - | - | - | |
EBITDA | 18,819.8 | 20,151.1 | - | - | - | - | |