
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,309,550.2 | 4,830,287.5 | 3,859,879.3 | 3,013,056.3 | 3,621,551 | 3,436,541.5 | |
COGS | 3,012,066.8 | 4,233,080.8 | 3,545,806.3 | 2,822,400.5 | 3,370,921.7 | 3,138,242.1 | |
Gross Profit | 297,483.4 | 597,206.7 | 310,957.8 | 190,655.9 | 250,629.3 | 298,299.5 | |
Operating Expenses & Income | |||||||
Operating Income | 272,972.2 | 433,448.3 | 138,367.7 | 10,633.5 | 35,514.2 | 93,693.2 | |
Total Operating Expenses | 156,429.5 | 163,366.3 | 175,705.2 | 180,022.4 | 215,115.1 | 204,606.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,959.5 | 4,522.3 | 7,556.3 | 5,252.9 | 15,430.5 | 16,425.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31,129.1) | (26,732.8) | (23,559.2) | (34,049.6) | (47,179.9) | (35,099.4) | |
Interest Income | 31,988.5 | 23,094.3 | 11,412.1 | 41,572.3 | 31,324.3 | 32,812.8 | |
Income Tax Expense | 63,794.6 | 32,648 | 35,567.6 | 5,907.5 | 1,951.5 | 9,294.3 | |
Net Income | |||||||
Net Income | 179,419.5 | 375,486.7 | 174,798 | 9,765.6 | 46,669.5 | 114,815.5 | |
Supplemental | |||||||
EBIT | 272,972.2 | 433,889.9 | 233,818.8 | 49,740 | 35,514.2 | 106,409.3 | |
EBITDA | 275,787.6 | 436,864.4 | 236,959.6 | 55,347.3 | 43,339 | 114,209.2 | |