
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 66,456.5 | 147,383.1 | 327,048.7 | 197,222.3 | 136,849.3 | 166,202.4 | |
COGS | 56,674.9 | 127,445.3 | 297,933.2 | 175,238.2 | 122,073.7 | 151,275.6 | |
Gross Profit | 9,781.6 | 19,937.8 | 29,115.4 | 21,984.1 | 14,775.6 | - | |
Operating Expenses & Income | |||||||
Operating Income | 7,671.6 | 15,678.4 | 17,903.4 | 13,325.8 | 9,158.5 | 5,039.7 | |
Total Operating Expenses | 2,110.1 | 4,259.4 | 11,101.4 | 8,658.2 | 5,617.1 | 57,429.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 358.3 | 1,545.4 | 6,417.3 | 2,477.6 | 2,742.5 | 4,488.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,089.7) | (3,290) | (2,085.8) | (2,345.8) | (2,827.9) | (3,282.4) | |
Interest Income | 1,089.7 | 3,290 | 2,086.5 | 2,007.3 | 2,555.6 | 3,368 | |
Income Tax Expense | 1,530 | 3,090.9 | 3,518 | 3,852 | 1,985.5 | 826.1 | |
Net Income | |||||||
Net Income | 5,057.3 | 9,315.5 | 12,306.3 | 8,119.3 | 4,624 | 1,266.8 | |
Supplemental | |||||||
EBIT | 7,677 | 15,696.4 | 17,884.5 | 14,262.4 | 9,158.5 | - | |
EBITDA | 8,198.7 | 20,048.4 | 18,830.5 | 15,762.5 | 20,673 | - | |