

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 150,226.7 | 30,977.8 | 26,891.6 | 34,068.9 | 53,753 | 57,763.6 | |
COGS | 124,348.8 | 25,240.4 | 21,378.1 | 27,065.6 | 44,790 | 48,317.2 | |
Gross Profit | 25,877.9 | 5,737.4 | 5,513.5 | 7,003.3 | 8,963 | 9,446.4 | |
Operating Expenses & Income | |||||||
Operating Income | 8,493.1 | 2,425.3 | 2,050.2 | 2,461.5 | 3,675.8 | 3,833.2 | |
Total Operating Expenses | 14,538.4 | 3,314.2 | 3,463.4 | 4,541.8 | 5,287.3 | 5,613.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,777.7 | 1,026.1 | 1,326.6 | 1,855.4 | 2,273.7 | 1,829.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,648.5) | (1,221.4) | (1,244.3) | (3,037.7) | (3,125.4) | (4,254.8) | |
Interest Income | 417.9 | - | - | - | - | - | |
Income Tax Expense | (73.94) | (267) | (54.38) | 58.84 | (147.1) | (167.9) | |
Net Income | |||||||
Net Income | 3,336.4 | 652.5 | 421.1 | (1,558.7) | 794.6 | 464.3 | |
Supplemental | |||||||
EBIT | 8,911 | 1,609.5 | 2,009.1 | 1,532.7 | 3,675.8 | 4,666.6 | |
EBITDA | 10,843 | 2,024 | 2,484.8 | 2,201.4 | 4,631 | 5,693 | |