

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 124,572.8 | 181,538.7 | 193,414.4 | 198,034.8 | 191,626.6 | 189,846.8 | |
COGS | 93,948.8 | 137,178.7 | 141,299.6 | 148,768.5 | 146,511.4 | 145,432.6 | |
Gross Profit | 30,624 | 44,359.9 | 52,114.7 | 49,266.3 | 45,115.2 | 44,414.2 | |
Operating Expenses & Income | |||||||
Operating Income | 14,080.8 | 23,794.6 | 26,023.1 | 23,208.8 | 18,984 | 17,043.4 | |
Total Operating Expenses | 110,492 | 157,744 | 167,391.2 | 174,826 | 172,642.6 | 172,803.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,622.5 | 6,094.4 | 25,116.9 | 25,172.4 | 7,259 | 18,148.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,684.8) | (3,791.7) | (5,792.9) | (6,252.7) | (4,606.6) | (4,219.6) | |
Interest Income | 571.5 | 1,339.2 | 1,747.5 | 1,594.1 | 1,162.6 | 1,374.9 | |
Income Tax Expense | 2,604.5 | 3,686 | - | - | - | - | |
Net Income | |||||||
Net Income | 11,282 | 19,061.9 | 13,519.4 | 14,457 | 8,774.6 | 8,899.7 | |
Supplemental | |||||||
EBIT | 11,658.4 | 22,293.3 | - | - | - | - | |
EBITDA | 20,093.5 | 32,944.8 | - | - | - | - | |