

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 74,873.5 | 123,685.1 | 90,303.3 | 90,729.7 | 84,915.9 | 80,142.8 | |
COGS | 63,736 | 120,324.1 | 80,257.9 | 79,306.6 | 73,154.8 | 68,725.8 | |
Gross Profit | 11,137.6 | 3,361 | 10,045.3 | 11,423.1 | 11,761.1 | 11,416.9 | |
Operating Expenses & Income | |||||||
Operating Income | 11,991 | 4,115.2 | 7,336.4 | 8,852.4 | 9,292.3 | 8,818.4 | |
Total Operating Expenses | 2,962.7 | 2,309.8 | 2,708.9 | 2,570.7 | 2,468.8 | 2,598.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,962.7 | 2,309.8 | 2,708.9 | 2,570.7 | 2,690.8 | 2,279.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,121) | (3,285) | (5,297.2) | (5,885.3) | (5,119.8) | (4,876.3) | |
Interest Income | - | 281 | 615 | 1,090 | 1,012 | - | |
Income Tax Expense | 1,192 | (376.2) | 506.6 | 300.4 | 602.9 | 608.7 | |
Net Income | |||||||
Net Income | 7,318.6 | 1,457.4 | 3,694.2 | 4,062.4 | 6,399 | 6,978.3 | |
Supplemental | |||||||
EBIT | 11,990.9 | 4,115.8 | 9,690.7 | 9,939.9 | 11,925 | 11,461 | |
EBITDA | 21,222.9 | 13,227.8 | 19,299.3 | 19,696.2 | 21,311.6 | 20,813 | |