

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 83,377.5 | 125,892.1 | 23,647.6 | 22,273.7 | 25,019.5 | 25,577.4 | |
COGS | 69,052.2 | 102,824.1 | 20,773.8 | 19,216 | 21,196.5 | - | |
Gross Profit | 14,325.3 | 23,068 | 2,873.8 | 3,057.7 | 25,019.5 | 13,549.1 | |
Operating Expenses & Income | |||||||
Operating Income | 12,118.6 | 15,737.9 | 1,753.4 | 1,762.8 | 2,110.7 | 2,289.3 | |
Total Operating Expenses | 2,211.6 | 7,385.6 | 1,120.4 | 1,294.9 | 22,908.9 | 11,259.4 | |
R&D Expenses | 69.75 | 90 | 4.399969 | - | - | - | |
Selling General & Admin Expenses | 2,410.6 | 3,729.8 | 812.6 | 833.2 | 1,436.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (197.1) | (575.8) | (405.7) | (452.8) | (487.9) | (471.8) | |
Interest Income | 218.6 | - | - | - | - | - | |
Income Tax Expense | 2,195.3 | 3,622.1 | 161.5 | 445.4 | 540.1 | 542.4 | |
Net Income | |||||||
Net Income | 9,451.4 | 10,045.1 | 834.3 | 591 | 817.3 | 1,116.2 | |
Supplemental | |||||||
EBIT | 12,657.9 | 15,504.5 | 1,322 | 1,636.3 | 2,001.6 | 2,230.4 | |
EBITDA | 15,310.7 | 19,820.3 | 2,288.2 | 2,684 | 3,047.6 | 3,263.4 | |