
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 541,834.1 | 677,510.2 | 41,621.7 | 45,437.6 | 50,011.2 | 100,688.8 | |
COGS | 436,308.7 | 533,197.1 | 32,307.8 | 34,805.2 | 37,261.4 | 74,904.5 | |
Gross Profit | 105,525.4 | 144,313 | 9,313.9 | 10,632.4 | 12,749.8 | 25,377.2 | |
Operating Expenses & Income | |||||||
Operating Income | 42,036.9 | 62,474.7 | 3,623 | 4,171.9 | 4,561.9 | 9,066.1 | |
Total Operating Expenses | 62,913.2 | 81,838.4 | 5,682.1 | 6,460.6 | 8,187.9 | 15,713.1 | |
R&D Expenses | 825.3 | 1,468.6 | - | - | - | - | |
Selling General & Admin Expenses | - | - | 11.08 | 13.04 | 13.41 | 5,392.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,196.3) | (3,599) | (231.6) | (355) | (354.9) | (639.8) | |
Interest Income | 495.6 | 777.9 | 92.23 | 89.87 | - | - | |
Income Tax Expense | 10,560.1 | 17,122.4 | 933.6 | 1,056.8 | 1,167.3 | 2,302.2 | |
Net Income | |||||||
Net Income | 26,669.5 | 45,159.4 | 2,537.5 | 2,837.1 | 3,155.7 | 6,212.1 | |
Supplemental | |||||||
EBIT | 41,417.1 | 65,817.9 | 3,695.3 | 4,248.8 | 4,561.9 | 9,184.8 | |
EBITDA | 59,707.3 | 89,343.5 | 5,214.3 | 5,991.1 | 6,397 | 12,905 | |