

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,844.1 | 30,610.5 | 35,442 | 37,581 | 39,597 | 41,035 | |
COGS | 14,846.8 | 26,297.7 | 30,201 | 32,755 | 34,656 | 36,098 | |
Gross Profit | (2.649) | 4,312.7 | 5,241 | 4,826 | 4,941 | 4,937 | |
Operating Expenses & Income | |||||||
Operating Income | (1,973.5) | 1,168.6 | 2,265 | 1,528 | 1,600 | 1,500 | |
Total Operating Expenses | 16,817.6 | 29,441.9 | 33,177 | 36,053 | 37,997 | 39,535 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 566.9 | 857.5 | 1,060 | 1,112 | 1,072 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (391.2) | (455.8) | (593) | (590) | (547) | (488) | |
Interest Income | - | 61.65 | 238 | 434 | 324 | 229 | |
Income Tax Expense | (364.7) | 229.8 | - | - | - | - | |
Net Income | |||||||
Net Income | (1,934.7) | 738.9 | 1,673 | 1,380 | 1,339 | 670 | |
Supplemental | |||||||
EBIT | (1,453.4) | 1,156.4 | - | - | - | - | |
EBITDA | 81.24 | 3,719.6 | - | - | - | - | |