
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 136,483.9 | 189,972.2 | 148,379 | 138,864 | 132,699 | 153,577 | |
COGS | 128,963.7 | 165,813.1 | 131,873 | 129,577 | 122,697 | 137,702 | |
Gross Profit | 7,520.2 | 24,159.1 | 16,506 | 9,287 | 10,002 | 15,875 | |
Operating Expenses & Income | |||||||
Operating Income | 4,346.5 | 20,308.3 | 12,586 | 5,248 | 5,768 | 11,534 | |
Total Operating Expenses | 132,137.4 | 169,663.8 | 135,793 | 133,616 | 126,931 | 142,043 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,885.9 | 2,967.6 | 3,039 | 3,221 | 3,349 | 3,460 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,441.2) | (1,279.3) | (1,265) | (1,308) | (1,412) | (1,526) | |
Interest Income | 15.93 | 236.6 | 761 | 505 | 159 | 176 | |
Income Tax Expense | 300.3 | 4,807.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 11,077.2 | 15,540.1 | 9,681 | 3,445 | 4,047 | 8,554 | |
Supplemental | |||||||
EBIT | 4,273.7 | 20,308.3 | 15,254 | 7,265 | 8,427 | 14,296 | |
EBITDA | 4,891.4 | 26,637.4 | 18,561 | 10,602 | 11,678 | 17,612 | |