

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 136,947.5 | 251,580.9 | 258,170.2 | 21,481.8 | 2,148.9 | 2,979.7 | |
COGS | 115,532 | 214,722.5 | 220,846.4 | 18,273.3 | 1,900 | 18,402.4 | |
Gross Profit | 21,415.5 | 36,858.4 | 37,323.8 | 3,208.5 | 248.8 | 2,835.4 | |
Operating Expenses & Income | |||||||
Operating Income | 4,969.8 | 8,080.1 | 5,971 | 372.1 | 8.8452 | 203 | |
Total Operating Expenses | 15,812.6 | 28,243.1 | 31,414.2 | 2,836.4 | 240 | 2,632.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15,742.7 | 5,401.8 | 31,374.8 | 2,813.4 | 372 | 1,989 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (917.7) | (1,417.8) | (2,572.1) | (219.4) | (21.17) | (119.5) | |
Interest Income | 10.35 | 12.79 | 101.8 | 3.5 | - | 19 | |
Income Tax Expense | 967.7 | 1,618.2 | 692 | 63.5 | (7.371) | 0.0113 | |
Net Income | |||||||
Net Income | 3,079.2 | 5,092.2 | 1,904.2 | 53 | (277) | (825.3) | |
Supplemental | |||||||
EBIT | 4,981.1 | 8,128.1 | 5,210 | 333.6 | (263.3) | 179 | |
EBITDA | 7,750.6 | 12,468.8 | 9,793.6 | 760.4 | (214.3) | 383 | |