
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 932,362.5 | 1,164,706.1 | 1,246,731.6 | 1,577,247.4 | 2,044,552.1 | 2,093,253.9 | |
COGS | 853,019.5 | 1,068,497.4 | 1,129,402.8 | 1,421,604.2 | 1,764,125.4 | 1,794,451.1 | |
Gross Profit | 79,343 | 96,208.7 | 117,328.8 | 155,643.1 | 280,426.6 | 298,802.8 | |
Operating Expenses & Income | |||||||
Operating Income | 20,402.7 | 31,490.9 | 60,756.5 | 79,742 | 151,804.3 | 168,406.3 | |
Total Operating Expenses | 911,959.9 | 1,133,215.2 | 1,185,975.1 | 1,497,505.4 | 1,892,747.7 | 1,924,847.6 | |
R&D Expenses | 1,603.2 | 2,093.6 | 4,102 | 2,911.6 | 4,571.2 | 5,308.5 | |
Selling General & Admin Expenses | 35,554.3 | 39,137.8 | 25,500.8 | 44,651.6 | 80,649.3 | 84,989.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,240.2) | (7,275.7) | (11,820) | (7,631.9) | (4,855.1) | (5,144.2) | |
Interest Income | 380.6 | 741.6 | 2,261.2 | 2,252.8 | 1,651.4 | 1,552.9 | |
Income Tax Expense | 4,764.4 | 3,507 | - | - | - | - | |
Net Income | |||||||
Net Income | 14,946.3 | 24,221.6 | 34,540.1 | 46,193.3 | 103,889.5 | 116,921.6 | |
Supplemental | |||||||
EBIT | 20,209.2 | 31,145.4 | - | - | - | - | |
EBITDA | 42,818 | 50,235.7 | - | - | - | - | |