

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 654,678.7 | 786,472.2 | 680,615.6 | 706,617.4 | 87,997.8 | 177,720.7 | |
COGS | 447,059.8 | 639,150.3 | 457,876.7 | 478,786.8 | 74,668.9 | 142,782.5 | |
Gross Profit | 207,618.9 | 147,321.9 | 222,738.8 | 227,830.6 | 13,328.9 | 34,938.2 | |
Operating Expenses & Income | |||||||
Operating Income | 86,561.2 | 7,594.2 | 72,739.3 | 115,768 | 13,328.9 | 27,704.2 | |
Total Operating Expenses | 121,057.7 | 139,727.7 | 149,999.5 | 112,062.6 | 15,245 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10,784.1) | (13,196.2) | (15,038.2) | (15,124.5) | (1,859.6) | (3,017.6) | |
Interest Income | 842.1 | 1,898.6 | 2,108.2 | 1,825.5 | 194 | - | |
Income Tax Expense | 15,322.3 | 804.7 | 23,213.2 | 21,913.8 | 2,654.4 | 4,809.3 | |
Net Income | |||||||
Net Income | 67,285.5 | 8,305.2 | 53,047.6 | 92,269.5 | 10,664.6 | 19,766.8 | |
Supplemental | |||||||
EBIT | 99,980.8 | 41,283.9 | 97,381.4 | 135,833 | 13,328.9 | 30,287.2 | |
EBITDA | 172,560.9 | 110,850.8 | 164,483.3 | 207,889.9 | 23,046.9 | 49,834.8 | |