
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,159,569.7 | 46,677.4 | 53,742.8 | 62,505.4 | 67,178.3 | 67,178.3 | |
COGS | 1,632,357.7 | 35,739.4 | 41,138.6 | 47,270.3 | - | - | |
Gross Profit | 527,211.9 | 10,938 | 12,604.2 | 15,235.1 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 268,734.7 | 5,902.7 | 437,123.3 | 8,638.2 | 10,365.8 | 10,365.8 | |
Total Operating Expenses | 258,477.2 | 5,035.3 | 3,768.1 | 6,596.9 | - | - | |
R&D Expenses | 1,864.5 | 41.32 | 2,278 | 54.5 | - | - | |
Selling General & Admin Expenses | 115,321.8 | 2,006.2 | 37,716.6 | 746 | - | 4,269.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,670.8) | (55.77) | (2,555.3) | (59.8) | - | (81.6) | |
Interest Income | 1,962 | 130.5 | 552.4 | 854.1 | - | 617.6 | |
Income Tax Expense | 70,154.2 | 1,489.9 | 128,676.8 | 2,376.1 | - | - | |
Net Income | |||||||
Net Income | 212,175.8 | 4,483.5 | 7,041.2 | 7,256.9 | 8,671.4 | 8,671.4 | |
Supplemental | |||||||
EBIT | 268,734.7 | 5,902.7 | 522,190.1 | 9,692.8 | - | 10,365.8 | |
EBITDA | 303,240.1 | 6,570.4 | 559,050.4 | 10,398.3 | 10,365.8 | 10,365.8 | |