
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 939,140.3 | 2,760,553.1 | 328,441.9 | 519,566.6 | 708,454.7 | 819,519.2 | |
COGS | 760,517.6 | 2,260,198.9 | 276,759.3 | 428,749.5 | 597,230.4 | 709,757.1 | |
Gross Profit | 178,622.7 | 500,354.2 | 51,682.7 | 90,817.1 | 111,224.3 | 151,528.1 | |
Operating Expenses & Income | |||||||
Operating Income | 54,906 | 177,829.5 | 3,960.1 | 5,301.7 | 17,154.4 | 22,547.8 | |
Total Operating Expenses | 123,311.1 | 321,508.4 | 47,722.6 | 85,515.4 | 94,506.5 | 102,957 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,037.6 | 5,371.2 | 6,039.6 | 5,848.5 | 7,791.7 | 8,995.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11,114.2) | (21,975.1) | (3,678.1) | (4,795.3) | (7,398.9) | (8,696.2) | |
Interest Income | 1,050.3 | 2,014.6 | 147.1 | 6.442 | 33.4 | 100.3 | |
Income Tax Expense | 12,769 | 11,961.2 | 6,599.3 | 7,320.6 | 12,632.7 | 16,317.6 | |
Net Income | |||||||
Net Income | 39,049.2 | 152,438.9 | 15,440.7 | 18,586.7 | 18,306.3 | 27,291.4 | |
Supplemental | |||||||
EBIT | 62,898.1 | 185,510.9 | 19,980.1 | 30,728.9 | 39,363.3 | 33,922.5 | |
EBITDA | 86,902.5 | 233,966.7 | 34,984.5 | 47,941.5 | 66,000.1 | 62,379.7 | |