

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 59,424.8 | 68,469.3 | 95,924 | 59,797 | 78,842.4 | 78,136.2 | |
COGS | 50,219.7 | 57,946 | 81,409 | 47,233.5 | 68,610.4 | 55,429 | |
Gross Profit | 9,205.1 | 10,523.3 | 14,515 | 12,563.4 | 10,232 | 22,707.2 | |
Operating Expenses & Income | |||||||
Operating Income | 9,114.1 | 10,433.2 | 14,446 | 12,510.6 | 19,244.1 | 19,394 | |
Total Operating Expenses | 91.02 | 90.04 | 69 | 52.84 | (9,012) | 3,313.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 91.02 | 90.04 | 69 | 52.84 | 78 | 80 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,966.7) | (7,898.7) | (15,503) | (11,551.8) | (18,275.4) | (17,959.2) | |
Interest Income | - | - | - | - | - | 780 | |
Income Tax Expense | 1,823.6 | 1,084.2 | 1,011 | 682.8 | 1,154.9 | 1,151.8 | |
Net Income | |||||||
Net Income | 3,112.1 | 1,517.5 | 1,130 | 445.7 | 1,329.9 | 1,347.4 | |
Supplemental | |||||||
EBIT | 17,511 | 12,817.2 | 21,619 | 13,522.9 | 22,721.9 | 23,270.1 | |
EBITDA | 22,562 | 18,487.7 | 30,694 | 20,292.7 | 33,282.6 | 33,866.6 | |