
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 168,882.7 | 603,669.5 | 819,947 | 1,494,736.2 | 1,945,699.5 | 2,196,959.4 | |
COGS | 162,408.7 | 579,544.9 | 788,538.1 | 1,449,742.7 | 1,907,177.9 | 2,157,809.8 | |
Gross Profit | 6,474 | 24,124.6 | 31,409 | 44,993.4 | 38,521.6 | 39,149.6 | |
Operating Expenses & Income | |||||||
Operating Income | 4,586 | 18,485.3 | 24,182.5 | 24,688.2 | 10,800.9 | 13,656.6 | |
Total Operating Expenses | 1,888 | 5,639.3 | 7,226.5 | 20,305.2 | 27,720.7 | 25,493 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 131.5 | 728 | 1,428.9 | 3,747.6 | - | 802.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | (285.1) | (475.9) | (380.7) | |
Interest Income | - | 107.6 | 180.6 | 285.6 | - | - | |
Income Tax Expense | 980.8 | 4,044 | 5,324.6 | 4,212.6 | 2,386.1 | 2,776.6 | |
Net Income | |||||||
Net Income | 3,527 | 14,340.3 | 18,602.4 | 20,083.3 | 7,921.9 | 9,915.1 | |
Supplemental | |||||||
EBIT | 4,586 | 18,485.3 | 24,182.5 | 24,688.2 | 10,800.9 | 13,656.6 | |
EBITDA | 4,776.4 | 19,187.5 | 25,045.1 | 28,499.1 | 14,887.5 | 17,049.6 | |