

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 52,433.3 | 61,004 | 73,728.7 | 60,343.6 | 402,067 | 415,086 | |
COGS | 43,090.8 | 50,732.7 | 62,511.8 | 52,023.8 | 346,705 | 356,340 | |
Gross Profit | 9,342.5 | 10,271.3 | 11,216.9 | 8,319.9 | 55,362 | 58,746 | |
Operating Expenses & Income | |||||||
Operating Income | 2,689.2 | 1,465.4 | 2,832.1 | 1,457.9 | 5,143 | 8,771 | |
Total Operating Expenses | 49,744 | 57,922.2 | 70,896.6 | 58,885.7 | 396,924 | 406,315 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,629.6 | 140.9 | 203 | 160.1 | 970 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (449.3) | (432.7) | (547.7) | (478.8) | (3,119) | (3,102) | |
Interest Income | 449.3 | 432.7 | 547.7 | 478.8 | 3,119 | 1,571 | |
Income Tax Expense | 452.7 | 276.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,419.8 | 784.9 | 1,719.5 | 746.8 | 1,768 | 4,890 | |
Supplemental | |||||||
EBIT | 2,520.1 | 2,916.6 | - | - | - | - | |
EBITDA | 3,129.5 | 2,335.8 | - | - | - | - | |