
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,107,869.8 | 172,990.9 | 186,269 | 1,554,981.5 | 201,277.1 | 245,381.5 | |
COGS | 1,003,857.7 | 156,926.2 | 168,298.2 | 1,299,014.1 | 153,334.7 | 185,396.3 | |
Gross Profit | 104,012.1 | 16,064.6 | 17,970.8 | 255,967.4 | 47,942.3 | 59,985.2 | |
Operating Expenses & Income | |||||||
Operating Income | 56,002.3 | 9,889.1 | 13,288 | 184,426.9 | 41,605.6 | 52,137.6 | |
Total Operating Expenses | 43,822.4 | 5,667.1 | 4,682.8 | 71,540.5 | 6,336.7 | 7,847.5 | |
R&D Expenses | 1,735.7 | 388.6 | 327.1 | 2,583.8 | 420.5 | 328.5 | |
Selling General & Admin Expenses | 3,295.7 | 663.3 | 833.2 | 5,488 | 820.1 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10,551.3) | (2,807.2) | (4,138.1) | (29,521.7) | (2,991.8) | (2,710.9) | |
Interest Income | 4,771.3 | 1,189 | 769.7 | 12,041.4 | 1,644.5 | - | |
Income Tax Expense | 21,204.4 | 2,612.8 | 4,677.3 | 70,545.7 | 10,846.7 | 13,226.7 | |
Net Income | |||||||
Net Income | 32,536.1 | 6,066.9 | 8,249.7 | 98,775.7 | 19,813.9 | 27,618.8 | |
Supplemental | |||||||
EBIT | 83,618.7 | 12,567.4 | 17,352.3 | 212,912.1 | 41,605.6 | - | |
EBITDA | 110,742.8 | 17,098 | 20,165.7 | 257,446.5 | 48,714.3 | 55,164.9 | |