

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 199,417 | 312,202.4 | 385,853 | 575,845.4 | 506,257 | 503,214.4 | |
COGS | 175,744.4 | 265,933.7 | 352,114.9 | 560,039.2 | 479,347.5 | 469,382.2 | |
Gross Profit | 23,672.6 | 46,268.7 | 33,738.1 | 15,806.2 | 26,909.5 | 33,832.2 | |
Operating Expenses & Income | |||||||
Operating Income | 15,635.5 | 32,204.1 | 25,265.1 | 25,864.2 | 11,970 | 13,990.4 | |
Total Operating Expenses | 6,390.6 | 8,549.1 | (2,838) | (10,057.9) | 13,495 | 19,637.4 | |
R&D Expenses | - | 0.000201 | - | - | - | - | |
Selling General & Admin Expenses | 2,971.5 | 4,272.3 | 4,672.3 | 4,041 | 4,351.2 | 3,432.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,539.5) | (3,404) | (4,980.4) | (7,001) | (6,296.2) | (6,118) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 4,263 | 12,851.8 | 8,766.2 | 16,817.8 | 2,167 | 6,716.7 | |
Net Income | |||||||
Net Income | 7,623.8 | 12,575.2 | 13,233.3 | 2,184.1 | 2,879.7 | 6,908.2 | |
Supplemental | |||||||
EBIT | 15,605.2 | 31,792.9 | 25,040.5 | 26,779.1 | 9,822.9 | 13,883.3 | |
EBITDA | 23,680.2 | 41,796.9 | 39,410.6 | 46,835 | 27,931 | 31,903.4 | |