

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 249,128.3 | 31,038.6 | 41,453.3 | 42,754.7 | 42,109.9 | 86,147.3 | |
COGS | 209,335.6 | 23,146.2 | 32,017 | 30,646.3 | 32,758.4 | 64,351.3 | |
Gross Profit | 52,631.7 | 7,892.5 | 9,436.4 | 12,108.4 | 9,351.5 | 21,796 | |
Operating Expenses & Income | |||||||
Operating Income | 35,215.9 | 6,074.9 | 8,991.6 | 6,048.9 | 4,844.2 | 11,984.9 | |
Total Operating Expenses | 50,922.9 | 285.6 | 444.7 | 6,059.5 | 4,507.3 | 9,811.1 | |
R&D Expenses | 798.2 | 141 | 240.4 | 460 | 754.2 | 460 | |
Selling General & Admin Expenses | 1,455.9 | 621.9 | 204.3 | 499.8 | 592.3 | 514.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,713.3) | (473.9) | (351.4) | (274.7) | (232.1) | (429.6) | |
Interest Income | 210.2 | 115.7 | 326.9 | 382.9 | 270.7 | - | |
Income Tax Expense | 1,132.3 | 480.3 | 1,337.7 | 1,923.8 | 1,724.1 | 3,606 | |
Net Income | |||||||
Net Income | (26,515.6) | 1,374.5 | 4,499.1 | 4,708.1 | 3,945.3 | 8,424.5 | |
Supplemental | |||||||
EBIT | (15,850) | 2,591.5 | 6,184.5 | 6,898.7 | 4,844.2 | 12,999.4 | |
EBITDA | 13,130.7 | 6,398.5 | 9,129.9 | 9,457.2 | 7,026.3 | 17,262.3 | |