

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 188,888.4 | 377,272.4 | 2,498,477 | 2,267,390 | 2,727,935 | 2,765,426 | |
COGS | 157,791.6 | 303,146.3 | 1,860,194 | 1,816,161 | 2,142,295 | 2,229,402 | |
Gross Profit | 31,096.8 | 74,126.1 | 638,283 | 451,229 | 585,640 | 536,024 | |
Operating Expenses & Income | |||||||
Operating Income | 14,832 | 30,585 | 144,495 | 119,867 | 302,824 | 226,042 | |
Total Operating Expenses | 174,056.3 | 346,687.4 | 2,353,982 | 2,147,523 | 2,425,111 | 2,539,384 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,030.7 | 17,215 | 393,488 | 353,855 | 97,537 | 210,479 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,910.9) | (8,341.5) | (77,631) | (74,370) | (101,853) | (103,546) | |
Interest Income | 758.2 | 474.8 | - | - | - | - | |
Income Tax Expense | 972.5 | 2,417.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 6,190.2 | 9,913 | (342,572) | 268,624 | 12,579 | 32,120 | |
Supplemental | |||||||
EBIT | 21,537.8 | 28,010.4 | - | - | - | - | |
EBITDA | 11,824.3 | 25,020.9 | - | - | - | - | |