

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,260,040.4 | 1,626,045.9 | 2,164,220.5 | 122,616 | 126,605.4 | 253,353.8 | |
COGS | 872,321.5 | 1,138,491 | 1,536,278.5 | 87,739.5 | 91,540.5 | 183,244.4 | |
Gross Profit | 387,718.9 | 487,554.9 | 627,942.1 | 34,876.5 | 35,064.9 | 70,109.4 | |
Operating Expenses & Income | |||||||
Operating Income | 105,545.8 | 149,981.3 | 200,091.9 | 11,605.7 | 11,225.1 | 22,888.4 | |
Total Operating Expenses | 278,575.3 | 334,597.3 | 425,887.4 | 23,270.7 | 23,839.8 | 47,221 | |
R&D Expenses | 15.97 | 8.103456 | 2.27889 | 0.072 | - | 0.072 | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24,159) | (30,635.4) | (44,523.6) | (3,122.2) | (2,785.2) | (7,149.7) | |
Interest Income | 7,006.9 | 9,456.5 | 15,532.5 | 1,086.2 | 194.2 | - | |
Income Tax Expense | 23,837.9 | 37,950.3 | 43,843.2 | 2,289.1 | 1,901.7 | 4,145.2 | |
Net Income | |||||||
Net Income | 54,855 | 82,527.3 | 112,488.4 | 6,369 | 6,068.5 | 12,615.5 | |
Supplemental | |||||||
EBIT | 106,628.1 | 157,244.8 | 208,495.6 | 12,182.9 | 10,946.4 | 22,689.4 | |
EBITDA | 158,552.8 | 215,675.1 | 281,837.1 | 16,403.5 | 15,325.6 | 29,863.3 | |