

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 63,147.4 | 20,444 | 26,087 | 22,753 | 21,741 | 22,031 | |
COGS | 50,598.1 | 17,798 | 21,876 | 19,420 | 17,940 | 17,733 | |
Gross Profit | 12,549.2 | 2,646 | 4,211 | 3,333 | 3,801 | 4,298 | |
Operating Expenses & Income | |||||||
Operating Income | 6,475.2 | 1,267 | 1,176 | 2,251 | 2,096 | 2,573 | |
Total Operating Expenses | 56,672.1 | 19,177 | 24,911 | 20,502 | 19,645 | 19,458 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,894.1 | 1,380 | 2,540 | 1,175 | 1,347 | 1,368 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,116.1) | (344) | (611) | (706) | (787) | (716) | |
Interest Income | 244.4 | 44 | 95 | 93 | 106 | 155 | |
Income Tax Expense | 1,531.2 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 4,464.4 | 967 | 606 | 376 | 1,243 | 1,718 | |
Supplemental | |||||||
EBIT | 6,106.3 | - | - | - | - | - | |
EBITDA | 11,945.1 | 2,655 | - | - | - | - | |