

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 287,145.6 | 437,621.5 | 456,909.6 | 461,778 | 518,549.3 | 572,244.2 | |
COGS | 277,382.3 | 296,924.7 | 312,890.6 | 314,804.8 | 340,897.5 | 365,015.3 | |
Gross Profit | 9,763.3 | 140,696.8 | 144,019 | 146,973.2 | 177,651.8 | 207,228.9 | |
Operating Expenses & Income | |||||||
Operating Income | (93,494.7) | 14,534.3 | 23,513.9 | 29,466.9 | 44,399.4 | 56,426.7 | |
Total Operating Expenses | 103,258 | 126,162.5 | 126,076.2 | 117,506.4 | 133,252.4 | 150,802.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 53,836 | 56,092.4 | 50,559.6 | 55,153.8 | 132,852.4 | 77,373.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,558.6) | (6,554.5) | (6,692.4) | (5,870) | (4,994.8) | (5,288.4) | |
Interest Income | 8,610.3 | 12,473.4 | 8,369.3 | 6,822.8 | 4,430.6 | 2,501.5 | |
Income Tax Expense | (1,014.1) | 6,215.6 | 9,721.3 | 4,866.5 | 7,635.1 | 10,827.5 | |
Net Income | |||||||
Net Income | (98,864.8) | (5,822.8) | 4,203.7 | 15,804 | 30,381.4 | 38,878.2 | |
Supplemental | |||||||
EBIT | (92,666.5) | 8,620.6 | 22,274.1 | 28,792.2 | 44,399.4 | 57,222.1 | |
EBITDA | (79,983.1) | 21,057.1 | 33,894.2 | 40,543.3 | 55,629.5 | 68,817.4 | |