

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,459.6 | 2,598.4 | 58,048 | 61,643 | 63,364 | 68,287 | |
COGS | 1,473.6 | 2,196.9 | 43,913 | 46,475 | 48,052 | 52,944 | |
Gross Profit | (14.01) | 401.5 | 14,135 | 15,168 | 15,312 | 15,343 | |
Operating Expenses & Income | |||||||
Operating Income | 91.14 | 181.7 | 5,521 | 5,995 | 5,822 | 5,516 | |
Total Operating Expenses | 1,368.5 | 2,416.7 | 52,527 | 55,648 | 57,542 | 62,771 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 46.52 | 126.1 | 2,334 | 2,485 | 2,485 | 2,577 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (62.44) | (52.86) | (834) | (747) | (679) | (624) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 5.760565 | 30.62 | - | - | - | - | |
Net Income | |||||||
Net Income | 13.67 | 67.7 | 4,609 | 3,457 | 5,005 | 3,951 | |
Supplemental | |||||||
EBIT | (106.7) | 198.2 | - | - | - | - | |
EBITDA | 81.87 | 151.2 | - | - | - | - | |