

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 239,391.6 | 350,980.9 | 19,251 | 20,479.8 | 22,619.2 | 44,634 | |
COGS | 196,525.9 | 277,942.5 | 17,385.2 | 16,989 | 18,655 | 36,471.2 | |
Gross Profit | 42,865.7 | 73,038.5 | 1,865.8 | 3,490.8 | 3,964.2 | 8,162.8 | |
Operating Expenses & Income | |||||||
Operating Income | 10,937.2 | 26,137.3 | (588.4) | 850.1 | 1,172.7 | 1,795.9 | |
Total Operating Expenses | 32,258.3 | 48,070.5 | 2,629 | 2,640.7 | 2,791.4 | 6,366.9 | |
R&D Expenses | - | 1,483 | 82.58 | - | - | 86.18 | |
Selling General & Admin Expenses | 4,608.9 | 5,892.1 | 753.9 | 971.2 | 1,089.1 | 1,431.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (921.9) | (800.9) | (108.8) | (140.3) | (54.78) | (69.73) | |
Interest Income | 187.5 | 533.9 | 32.52 | 39.23 | 18.82 | - | |
Income Tax Expense | 3,058.1 | 6,725.1 | (184.9) | 270.9 | 335 | 812.4 | |
Net Income | |||||||
Net Income | 7,129.3 | 19,395.4 | (512.2) | 752.9 | 876.4 | 2,159.8 | |
Supplemental | |||||||
EBIT | 10,811.9 | 26,545.1 | (588.4) | 842.8 | 935.5 | 2,739.3 | |
EBITDA | 17,222.4 | 32,144.8 | (588.4) | 1,164.1 | 1,266.2 | 3,424.9 | |