

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,203,418.1 | 1,374,893.3 | 1,520,162.1 | 3,072,529.2 | 2,931,648.6 | 2,777,282 | |
COGS | 1,031,164.6 | 1,238,716.7 | 1,313,193.5 | 2,668,087.8 | 2,463,405.5 | 2,328,748.7 | |
Gross Profit | 172,253.4 | 136,176.7 | 206,968.6 | 404,441.4 | 468,243 | 448,533.3 | |
Operating Expenses & Income | |||||||
Operating Income | 100,965.9 | 42,137.8 | 104,196.5 | 255,520 | 320,323.2 | 296,170.6 | |
Total Operating Expenses | 1,102,452.1 | 1,332,755.5 | 1,415,965.7 | 2,817,009.2 | 2,611,325.4 | 2,481,111.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 31,489.6 | 26,481.2 | 29,293.1 | 36,253.1 | 35,456.3 | 40,763.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,893.1) | (14,720.2) | (34,360.6) | (70,082.9) | (75,539.1) | (68,711.2) | |
Interest Income | 1,657.8 | 2,154.4 | 5,015.1 | 4,534.6 | 16,259.5 | 18,679.5 | |
Income Tax Expense | 24,637.2 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 66,209.7 | 1,907.4 | 19,380.9 | 142,294.1 | 34,701.5 | 4,326.7 | |
Supplemental | |||||||
EBIT | 100,965.9 | 19,347 | 57,786.4 | 241,850.1 | 129,411.1 | 88,213.8 | |
EBITDA | 136,432.3 | 84,928.4 | 133,548.8 | 406,586.8 | 297,356.2 | 239,245.9 | |