
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 253,511 | 29,170.4 | 24,937.1 | 201,935 | 26,596.8 | 48,860.9 | |
COGS | 209,041.8 | 26,477.9 | 22,434.9 | 177,753.5 | 22,707.6 | 41,958.5 | |
Gross Profit | 44,469.2 | 2,692.5 | 2,502.2 | 24,181.6 | 3,889.2 | 6,902.5 | |
Operating Expenses & Income | |||||||
Operating Income | 24,282.1 | 677 | 768.7 | 12,456.9 | 2,084.1 | 3,899.9 | |
Total Operating Expenses | 20,187.1 | 2,015.5 | 1,733.5 | 11,724.7 | 1,805.2 | 3,002.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12,197.5 | 1,238.6 | 1,117.8 | 10,074.8 | 1,340 | 987.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (587.9) | (123.8) | (278.1) | (2,533.8) | (215) | (842.8) | |
Interest Income | 239.6 | 26.82 | 19.19 | 96.53 | 12.97 | - | |
Income Tax Expense | 4,230.4 | 141.5 | 258.4 | 1,979.1 | 318.6 | 580.1 | |
Net Income | |||||||
Net Income | 25,351.9 | 1,316.3 | 1,152.6 | 10,551.5 | 1,938 | 3,462.3 | |
Supplemental | |||||||
EBIT | 24,282.1 | 677 | 768.7 | 15,058.7 | 2,084.1 | 4,234.8 | |
EBITDA | 25,570.6 | 868.5 | 943.2 | 17,104.1 | 2,343.8 | 4,770.7 | |