
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,214,204.1 | 1,514,907.8 | 1,648,518.8 | 1,988,595.3 | 1,787,347.8 | 2,201,332.2 | |
COGS | 1,191,335.2 | 1,447,362.8 | 1,560,184.4 | 1,851,496.1 | 1,710,954.2 | 2,117,409.6 | |
Gross Profit | 22,868.9 | 67,545 | 88,334.4 | 137,099.3 | 76,393.6 | 83,922.6 | |
Operating Expenses & Income | |||||||
Operating Income | (17,813.4) | 28,221.6 | 49,761.7 | 100,816.8 | 24,758 | 25,727.6 | |
Total Operating Expenses | 40,682.3 | 39,323.4 | 38,572.7 | 36,282.4 | 51,635.6 | 58,195 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23,107.2 | 24,253.6 | 28,272.3 | 27,754.4 | 51,604.6 | 31,317.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11,677.8) | (10,169.8) | (11,890.5) | (425) | (425) | (425) | |
Interest Income | 11,268.1 | 10,216 | 11,410.3 | 1,027.8 | 2,532.8 | 1,848.9 | |
Income Tax Expense | 1,958 | 4,645.4 | 11,343.2 | 23,618.6 | 8,284.7 | 8,688.3 | |
Net Income | |||||||
Net Income | (12,999.7) | 30,497.5 | 30,766 | 77,374.9 | 24,854.4 | 26,868.9 | |
Supplemental | |||||||
EBIT | 636.1 | 45,358.8 | 53,519.4 | 101,418.5 | 24,758 | 26,556.2 | |
EBITDA | 20,004.9 | 67,411.4 | 76,534.2 | 124,435.2 | 48,848.4 | 50,868.4 | |