

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 76,261.4 | 24,159 | (7,037) | 45,582 | 53,014 | 39,345.7 | |
COGS | 52,511.7 | 22,515 | (17,719) | - | 39,489 | 16,505.6 | |
Gross Profit | 23,749.7 | 1,644 | 10,682 | 45,582 | 13,525 | 22,840.1 | |
Operating Expenses & Income | |||||||
Operating Income | 10,354.5 | (3,138) | 6,452 | 7,090 | 7,094 | 8,377 | |
Total Operating Expenses | 13,395.2 | 4,782 | 4,230 | 38,492 | 6,431 | 14,466.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,976 | 3,731 | 4,330 | 4,859 | 4,901 | 5,058 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,288.4) | (1,051) | (1,554) | (1,681) | (1,530) | (1,571.2) | |
Interest Income | 20,004.3 | 15,963 | 16,120 | 17,480 | 19,080 | 19,224 | |
Income Tax Expense | 1,545.8 | (1,159) | 845 | 1,212 | 1,034 | 1,304.8 | |
Net Income | |||||||
Net Income | 8,483.7 | (2,100) | 5,463 | 5,631 | 5,782 | 6,729 | |
Supplemental | |||||||
EBIT | 11,642.9 | (2,087) | 8,006 | 8,771 | 8,624 | 9,948.2 | |
EBITDA | 12,317.1 | (1,549) | 8,587 | 7,264 | 6,795 | 9,373.4 | |