

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 320,727.2 | 527,052.2 | 46,028 | 45,052 | 46,021 | 35,283.6 | |
COGS | 250,569.2 | 424,996.9 | 34,296 | 32,056 | 33,902 | 26,258.2 | |
Gross Profit | 70,157.9 | 102,055.3 | 11,732 | 12,996 | 12,119 | 9,025.4 | |
Operating Expenses & Income | |||||||
Operating Income | 18,898.8 | 26,527.7 | 4,116 | 4,896 | 4,675 | 3,754.4 | |
Total Operating Expenses | 51,259.2 | 75,527.6 | 7,616 | 8,100 | 41,346 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 21,223.8 | 35,547.9 | 3,501 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (877.5) | (2,121.8) | (375) | (338) | (182) | (196.6) | |
Interest Income | 63.33 | 282.2 | 60 | 88 | 67 | 81 | |
Income Tax Expense | 4,885.3 | 5,957.8 | 870 | 1,118 | - | 32.41 | |
Net Income | |||||||
Net Income | 13,000.3 | 18,500.4 | 2,946 | 3,536 | 3,429 | 2,807.3 | |
Supplemental | |||||||
EBIT | 21,033.8 | 26,684.5 | 4,199 | 4,895 | - | - | |
EBITDA | 27,520.4 | 35,234.4 | 5,076 | 5,757 | - | - | |