
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 619,857.3 | 4,707,542.3 | 4,442,279.6 | 3,864,889 | 4,278,884.8 | 4,206,313.8 | |
COGS | 532,435.6 | 4,539,893.1 | 4,057,025.5 | 3,383,603.7 | 3,528,595 | 3,435,082.8 | |
Gross Profit | 87,421.7 | 167,649.2 | 385,254.1 | 481,285.3 | 750,289.8 | 771,231 | |
Operating Expenses & Income | |||||||
Operating Income | 56,947.9 | 87,851.1 | 252,824.3 | 416,186.2 | 453,881.8 | 427,519 | |
Total Operating Expenses | 30,473.8 | 79,798.1 | 132,429.9 | 65,099.1 | 296,408 | 343,712 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15,878 | 58,062.4 | 51,543.3 | 34,693.5 | 38,490.3 | 40,228.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40,386.8) | (50,952.4) | (49,087.8) | (95,280.2) | (124,839.6) | (125,268.6) | |
Interest Income | 40,730.2 | 828.9 | 2,008.2 | 80,278.1 | 3,460.6 | 57,884.7 | |
Income Tax Expense | 166.7 | 6,591.8 | 48,960.8 | 73,876 | 75,112.5 | 69,924.3 | |
Net Income | |||||||
Net Income | 15,870 | 41,681.9 | 77,266.3 | 260,725.5 | 268,481.3 | 250,086.7 | |
Supplemental | |||||||
EBIT | 56,628.1 | 253,176.8 | 266,286.8 | 424,746.8 | 454,330.2 | 438,623.8 | |
EBITDA | 94,750.1 | 364,734.7 | 402,894.8 | 427,563.4 | 619,615.7 | 481,475.9 | |