

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,421.8 | 28,476.4 | 37,909.8 | 55,052.9 | 47,441.7 | 98,346.1 | |
COGS | 19,887.4 | 25,631.4 | 31,194.5 | 36,799.8 | 44,289.1 | 76,686.7 | |
Gross Profit | 4,534.4 | 1,652 | 14,995.2 | 18,253.1 | 3,152.6 | 21,659.4 | |
Operating Expenses & Income | |||||||
Operating Income | 991.4 | 1,674.3 | 2,739.1 | 3,329.2 | 3,156.6 | 6,085.2 | |
Total Operating Expenses | 561.7 | 5,320.6 | 12,221.8 | 14,923.9 | (5.38208) | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.428879 | 7.813372 | 12.2 | 14.42 | - | 10.78 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (212.3) | (136.4) | (224.5) | (276) | (441.8) | (749.3) | |
Interest Income | 9.428879 | 12.28 | 58.57 | 30 | 29 | - | |
Income Tax Expense | 144.1 | 392.9 | 638.6 | 841.5 | 725 | 1,406.2 | |
Net Income | |||||||
Net Income | 480.9 | 1,387.3 | 1,956.1 | 1,840.3 | 1,924.1 | 3,470.4 | |
Supplemental | |||||||
EBIT | 991.4 | 1,882.9 | 2,877 | 3,094.6 | 3,063.7 | 6,476 | |
EBITDA | 2,011.3 | 2,773.7 | 3,940.3 | 3,838.6 | 4,522.3 | 9,354 | |