
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 123,148 | 211,603.6 | 146,913.7 | 184,393.9 | 17.49 | 17.3 |
COGS | 117,297.4 | 172,337.2 | 117,060.6 | 134,479.5 | 13.69 | 13.51 |
Gross Profit | 5,850.6 | 39,266.5 | 29,853.1 | 49,914.4 | 3.79956 | 3.781186 |
Operating Expenses & Income | ||||||
Operating Income | (2,528) | 19,023.4 | 17,944.6 | 35,520.9 | 2.728032 | 2.818887 |
Total Operating Expenses | 8,378.6 | 20,243.1 | 11,908.5 | 14,393.5 | 1.071527 | 0.962298 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 438.8 | 712.7 | 620.8 | 2,135.1 | 1.08484 | 0.432921 |
Earnings from Continuing Operations | ||||||
Interest Expense | (14,564.9) | (14,283.4) | (15,124) | (14,356.8) | (0.579963) | (0.278858) |
Interest Income | - | - | 0.98365 | 0.89074 | 0.57851 | 0.29679 |
Income Tax Expense | 1,580.9 | 2,543.1 | 1,845.1 | 2,533.8 | 0.200669 | 0.206151 |
Net Income | ||||||
Net Income | (17,191.6) | 2,178.7 | 1,009.7 | 18,897.7 | 2.011723 | 2.058945 |
Supplemental | ||||||
EBIT | (1,045.8) | 19,005.3 | 17,978.8 | 35,788.3 | 2.728032 | 2.82033 |
EBITDA | 28,235.5 | 52,711.1 | 52,979.4 | 75,287.7 | 5.226559 | 5.100376 |