
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 125,933.2 | 180,923.5 | 282,796.6 | 403,348.7 | 390,401.2 |
COGS | 108,663.3 | 151,848.7 | 233,226.3 | 329,934.3 | 318,928.8 |
Gross Profit | 17,270 | 29,074.8 | 49,570.4 | 73,414.4 | 71,472.4 |
Operating Expenses & Income | |||||
Operating Income | 11,340.9 | 21,514.7 | 34,824.9 | 56,065 | 53,583.9 |
Total Operating Expenses | 114,592.3 | 159,408.8 | 247,971.7 | 347,283.8 | 336,817.4 |
R&D Expenses | 183.4 | 310.4 | 518 | 639.8 | 528 |
Selling General & Admin Expenses | 2,060.3 | 2,208.3 | 5,600.1 | 7,198.3 | 7,769.4 |
Earnings from Continuing Operations | |||||
Interest Expense | (803.3) | (1,057.9) | (502.1) | (89.56) | (72.58) |
Interest Income | 212.4 | 1,287.9 | 577.2 | 2,212.3 | 1,594.4 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 12,419.3 | 15,739.6 | 26,964.4 | 45,587.7 | 42,871.2 |
Supplemental | |||||
EBIT | 11,048.5 | 22,654.1 | 34,891.7 | 58,369 | 54,560 |
EBITDA | 23,931.3 | 34,195.7 | 40,246.1 | 63,483.1 | 59,695 |