

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,528,210.8 | 220,576.9 | 192,968.8 | 181,907.6 | 144,022.9 | 146,756.8 | |
COGS | 1,256,780.2 | 165,158.4 | 144,595.3 | 143,986 | 62,993.6 | 104,640.8 | |
Gross Profit | 269,365 | 55,418.4 | 48,373.5 | 37,921.6 | 81,029.3 | 42,116 | |
Operating Expenses & Income | |||||||
Operating Income | 165,726.2 | 33,165.8 | 33,099.4 | 30,152.9 | 73,316.2 | 27,587 | |
Total Operating Expenses | 103,638.8 | 14,551.2 | 15,274 | 7,768.7 | 7,713.1 | 14,529 | |
R&D Expenses | 657.7 | 114.6 | 916.2 | 111.3 | - | 2,814.5 | |
Selling General & Admin Expenses | 28,550.4 | 5,372.5 | 5,344 | 6,937 | 6,780.7 | 5,339.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26,085.4) | (3,856.9) | (3,064.8) | (2,549.6) | (1,713.1) | - | |
Interest Income | 730.2 | 135.1 | 105 | 146.5 | 146.4 | - | |
Income Tax Expense | 41,943.8 | 7,498.3 | 7,299.9 | 6,591.9 | 4,287.3 | 5,105.4 | |
Net Income | |||||||
Net Income | 87,548 | 18,259.1 | 20,183.6 | 18,156 | 14,102.1 | 18,328.2 | |
Supplemental | |||||||
EBIT | 189,684.2 | 40,615.9 | 36,113.5 | 32,866 | 73,316.2 | 26,882.1 | |
EBITDA | 257,399.9 | 51,072.8 | 47,353.1 | 43,297.6 | 84,229.6 | 48,410 | |