
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,196,497.2 | 2,063,281.6 | 49,627.1 | 40,317 | 30,759.3 | 31,140.6 | |
COGS | 918,445.2 | 1,747,728.5 | 40,916.3 | 31,609.5 | 26,143.8 | 27,248.6 | |
Gross Profit | 278,052 | 315,553.2 | 8,710.8 | 8,707.5 | 4,615.5 | 3,892.1 | |
Operating Expenses & Income | |||||||
Operating Income | 250,244.4 | 268,640.9 | 5,173.6 | 5,324.1 | 1,881.2 | 1,214.5 | |
Total Operating Expenses | 27,815.7 | 46,925.3 | 3,537.2 | 3,383.4 | 2,734.3 | 2,677.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 88,176.4 | 95,283.1 | 3,537.2 | 3,383.4 | 2,852.2 | 2,229.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (114,971.3) | (127,674) | (6,994.1) | (8,008) | (5,756.4) | (7,791.5) | |
Interest Income | 5,798.6 | 17,023.2 | 4,330 | 2,307 | 913 | 606 | |
Income Tax Expense | 21,972.8 | 11,466 | 644.7 | 1,183 | 1,393.9 | 739.8 | |
Net Income | |||||||
Net Income | 136,760.5 | 92,835.2 | (8,384.1) | 5,411.5 | 4,532 | 2,062.8 | |
Supplemental | |||||||
EBIT | 274,140.4 | 229,996.8 | (1,106.6) | 14,612.5 | 1,881.2 | 5,380.1 | |
EBITDA | 378,247.7 | 343,655.2 | 1,933 | 17,733.6 | 4,266.3 | 7,668.7 | |