

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,721,401.1 | 2,816,473.3 | 3,087,562.7 | 3,508,544.7 | 4,054,410.1 | 3,972,045.5 | |
COGS | 1,689,122.2 | 2,592,162 | 2,801,356.9 | 3,203,213.3 | 3,737,966.9 | 3,675,631.7 | |
Gross Profit | 32,278.9 | 224,311.4 | 286,205.8 | 305,331.4 | 316,443.3 | 296,413.8 | |
Operating Expenses & Income | |||||||
Operating Income | (57,563.9) | 122,113.9 | 150,044.9 | 114,526.2 | 187,959.2 | 156,833.7 | |
Total Operating Expenses | 91,141.8 | 112,090.2 | 137,023.3 | 190,805.2 | 128,484 | 139,580.2 | |
R&D Expenses | - | 1,158.8 | 852.6 | - | 3,310 | 612.8 | |
Selling General & Admin Expenses | 7,929.5 | 9,187 | 64,962.7 | 34,035.7 | 14,238.2 | 24,975.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28,154) | (59,392.9) | (44,769.6) | (18,833.1) | (56,502) | (47,774) | |
Interest Income | 910.2 | 53,601.2 | 1,136.6 | 2,556.9 | 91.12 | 2,481.2 | |
Income Tax Expense | (26,505.1) | 2,460.7 | 42,892.8 | 17,721.6 | 30,467.8 | 23,099.2 | |
Net Income | |||||||
Net Income | (47,179.9) | 57,625 | 64,390.1 | 76,581.9 | 115,373.2 | 87,609.8 | |
Supplemental | |||||||
EBIT | (45,530.9) | 99,823.6 | 150,044.9 | 113,135.3 | 187,959.2 | 151,064 | |
EBITDA | (9,091.5) | 130,998 | 184,165.9 | 125,063.4 | 235,377.5 | 182,716.7 | |