

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 203,751 | 255,984 | 217,829 | 230,944 | 247,535 | 534,008.6 | |
COGS | 188,392.4 | 227,203.6 | 207,046 | 224,294 | 247,565 | 516,273.9 | |
Gross Profit | 11,430.3 | 23,836.9 | 10,783 | 6,650 | 5,863 | 14,340.1 | |
Operating Expenses & Income | |||||||
Operating Income | 10,333 | 24,831 | 8,699 | 4,441 | 2,509.6 | 8,865.4 | |
Total Operating Expenses | 2,198.8 | 2,403.5 | 2,084 | 2,209 | 2,528 | 5,233.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 83.77 | 26.48 | 21 | 2,023 | 2,378 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,348) | (1,769.3) | (2,515) | (2,921) | (2,628.2) | (5,251.9) | |
Interest Income | 118 | 435 | 615 | 587 | 517 | - | |
Income Tax Expense | 3,026 | 6,368 | 2,207 | 1,696 | 205.5 | 1,588.8 | |
Net Income | |||||||
Net Income | 4,974 | 17,320 | 4,280 | (1,634) | 371.1 | 3,352.5 | |
Supplemental | |||||||
EBIT | 6,000.7 | 21,943.9 | 8,699 | 1,923 | 2,509.6 | 8,152.3 | |
EBITDA | 12,335.7 | 28,930.9 | 14,680 | 8,521 | 10,169.2 | 23,356 | |