| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 442,554.9 | 49,375.9 | 39,712.5 | 43,093.3 | 45,297.6 | 97,203.4 | |
COGS | 295,791.5 | 37,002.8 | 32,120.3 | 34,600.7 | 37,385.5 | 77,466.8 | |
Gross Profit | 146,763.4 | 12,373.1 | 7,592.2 | 8,492.6 | 7,912.1 | 19,736.6 | |
Operating Expenses & Income | |||||||
Operating Income | 120,852.3 | 9,096 | 4,086 | 5,053.3 | 4,170.8 | 12,385.1 | |
Total Operating Expenses | 28,415.8 | 3,667.7 | 3,506.2 | 3,439.3 | 3,741.3 | 7,351.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18,579.7 | 2,334.9 | 2,237.8 | 2,102.8 | 2,326.3 | 2,127.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,148.1) | (504.3) | (1,124.5) | (1,116.4) | (801.6) | (1,332.2) | |
Interest Income | 724.3 | 239.9 | 268.7 | 68.75 | 43.98 | - | |
Income Tax Expense | 23,569 | 2,588.5 | 443.6 | 618.7 | 597 | 1,603.3 | |
Net Income | |||||||
Net Income | 84,042.8 | 3,655.2 | 2,063 | 1,630.3 | 4,394.1 | 7,239 | |
Supplemental | |||||||
EBIT | 123,608.7 | 9,096 | 3,912.2 | 5,053.3 | 4,170.8 | 12,385.1 | |
EBITDA | 138,785.1 | 10,987 | 5,901.5 | 7,047.6 | 6,552.4 | 17,119 | |
