

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,150,441.2 | 1,938,153.4 | 1,945,055.7 | 1,176,069.8 | 693,808.5 | 470,494.7 | |
COGS | 1,082,859.8 | 1,866,668.9 | 1,864,751.8 | 1,093,772.2 | 588,376.5 | 371,907.7 | |
Gross Profit | 67,581.4 | 71,484.5 | 80,303.9 | 82,297.6 | 105,432 | 98,587 | |
Operating Expenses & Income | |||||||
Operating Income | 30,662.3 | 22,630.2 | 23,703.8 | 24,786.5 | 54,754.1 | 39,686.6 | |
Total Operating Expenses | 36,919 | 56,175.3 | 45,703.2 | 57,511.1 | 50,677.8 | 58,900.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,753.7 | 6,744.8 | 7,212.5 | 9,107.3 | 10,116.1 | 25,437.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,328.8) | (4,775.1) | (3,633.4) | (2,156.3) | (1,446.8) | (834.6) | |
Interest Income | 6,800.4 | 5,812 | 5,032.1 | 69,181.9 | 26,184.2 | 22,442.1 | |
Income Tax Expense | 5,773 | 4,655.7 | 6,120.8 | 6,079.2 | 11,198.3 | 10,209.5 | |
Net Income | |||||||
Net Income | 239,355.6 | 5,560.3 | (263,769.8) | (51,400.9) | 69,073.1 | 39,697.3 | |
Supplemental | |||||||
EBIT | 251,254.6 | 716.6 | (257,430.8) | (43,653.8) | 54,754.1 | 41,657.5 | |
EBITDA | 269,447.8 | 34,603 | (209,387.1) | 10,900.8 | 99,317.8 | 85,414.4 | |