
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 693,679.3 | 816,373 | 1,075,312.2 | 1,228,128.1 | 1,287,085.3 |
COGS | 672,263.5 | 761,535.5 | 895,087.2 | 906,260.3 | 916,314.7 |
Gross Profit | 21,415.8 | 54,837.5 | 180,225 | 321,867.8 | 370,770.6 |
Operating Expenses & Income | |||||
Operating Income | 3,540.4 | 36,637.8 | 158,060.1 | 294,102.9 | 339,705.1 |
Total Operating Expenses | 690,138.9 | 779,735.2 | 917,252.1 | 934,025.2 | 947,380.2 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 7,839.9 | 7,568.3 | 11,084.1 | 15,495.4 | 18,678.1 |
Earnings from Continuing Operations | |||||
Interest Expense | (14,656.2) | (15,196.6) | (22,809.6) | (8,062) | (1,808.4) |
Interest Income | 933 | 2,520.7 | 13,068.4 | 26,557.3 | 24,585.9 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (10,444.3) | 38,313.5 | 172,651.3 | 248,774.8 | 300,648.6 |
Supplemental | |||||
EBIT | (9,354.3) | 43,710.1 | 179,218.3 | 320,536.3 | 394,562 |
EBITDA | 595.5 | 54,777.6 | 191,512.3 | 332,104.3 | 406,371.3 |