

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 432,388.9 | 542,911 | 568,792.6 | 538,828.3 | 622,531.8 | 679,332.7 | |
COGS | 390,265.5 | 496,819.3 | 512,947.2 | 475,095.9 | 551,044.7 | 602,558.3 | |
Gross Profit | 42,123.4 | 46,091.7 | 55,845.5 | 63,732.3 | 71,487.1 | 76,774.4 | |
Operating Expenses & Income | |||||||
Operating Income | 16,433.2 | 14,384.1 | 30,874.2 | 39,084.5 | 41,940.2 | 45,432.2 | |
Total Operating Expenses | 415,955.8 | 528,526.9 | 537,918.4 | 499,743.8 | 580,591.7 | 633,900.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12,966.5 | 16,518.3 | 6,773.9 | 11,862.2 | 15,482.6 | 16,235.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,309.2) | (10,327.7) | (14,584) | (12,890.7) | (10,835.6) | (11,465.5) | |
Interest Income | 704.5 | 683.7 | 358.2 | 494.5 | 1,679.2 | 2,197.3 | |
Income Tax Expense | 2,018.9 | (3,608.6) | - | - | - | - | |
Net Income | |||||||
Net Income | 8,252.8 | 11,351.9 | 17,757.7 | 25,121.9 | 25,349.9 | 25,960.8 | |
Supplemental | |||||||
EBIT | 15,370.9 | 11,761.2 | - | - | - | - | |
EBITDA | 16,293.5 | 19,854.4 | - | - | - | - | |