| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 183,790.6 | 41,366.6 | 42,611.5 | 321,121.7 | 47,105.9 | 95,383 | |
COGS | 127,308.3 | 31,109.1 | 33,879.6 | 259,802.3 | 38,868.2 | 78,608.9 | |
Gross Profit | 56,482.3 | 10,257.5 | 8,731.9 | 61,319.4 | 8,237.7 | 16,774 | |
Operating Expenses & Income | |||||||
Operating Income | 36,507.5 | 3,523.3 | 1,092.4 | 19,490.2 | 1,959.5 | 3,774.9 | |
Total Operating Expenses | 19,974.8 | 6,734.1 | 7,639.6 | 41,829.2 | 6,278.2 | 12,999.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20,769.1 | 4,270.3 | 3,866.4 | 32,429.2 | 4,614.6 | 9,322.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,408.6) | (214.8) | (233.8) | (1,234.3) | (123.2) | (287) | |
Interest Income | 785.1 | 142.7 | 272 | 1,585.8 | 265.5 | - | |
Income Tax Expense | 8,432.7 | 1,224.3 | 562.9 | 6,074.5 | 506.3 | 1,160.8 | |
Net Income | |||||||
Net Income | 25,701.2 | 1,943.4 | 292.3 | 13,199.9 | 586 | 1,926.4 | |
Supplemental | |||||||
EBIT | 37,556.5 | 3,700.5 | 1,313.5 | 20,991.7 | 1,959.5 | 4,076.3 | |
EBITDA | 44,598.6 | 5,569.3 | 3,238.5 | 35,506.6 | 3,958 | 7,911.5 | |
