
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 705,013.5 | 103,305.1 | 103,334.3 | 105,284.3 | 101,835.9 | 211,172.5 | |
COGS | 649,495.9 | 89,116.1 | 57,997.8 | 55,271.6 | 49,176.6 | 134,028 | |
Gross Profit | 55,517.6 | 14,189 | 45,336.6 | 50,012.7 | 52,833.3 | 77,144.4 | |
Operating Expenses & Income | |||||||
Operating Income | 47,012.8 | 13,551.1 | 18,198.4 | 23,224.5 | 21,405.4 | 40,757.5 | |
Total Operating Expenses | 172,048.7 | 21,699.1 | 27,138.2 | 26,788.2 | 31,427.9 | 36,386.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28,857.7) | (3,797.8) | (4,240.6) | (4,017.5) | (3,982.2) | (7,610.2) | |
Interest Income | 2,344 | 192.5 | 125.1 | 157 | 106.5 | - | |
Income Tax Expense | 7,446.7 | 1,905.6 | 3,388.6 | 4,217.9 | 3,699.4 | 8,089 | |
Net Income | |||||||
Net Income | 16,670.1 | 7,042.5 | 11,003.3 | 14,716.1 | 14,762 | 26,557.4 | |
Supplemental | |||||||
EBIT | 48,168.5 | 12,052.8 | 19,665.2 | 22,544.2 | 21,030.4 | 40,754.7 | |
EBITDA | 162,162.2 | 26,482.4 | 34,385.4 | 38,961.5 | 39,106.2 | 77,711.5 | |