
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,169 | 14,663.4 | 16,533.5 | 20,776 | 18,464.7 | 18,195.3 | |
COGS | 2,880 | 13,425.1 | 14,727.2 | 18,116.2 | 16,301.2 | 16,115 | |
Gross Profit | 289.1 | 1,238.2 | 1,806.3 | 2,659.7 | 2,163.4 | 2,080.3 | |
Operating Expenses & Income | |||||||
Operating Income | 228.9 | 965.7 | 1,414.1 | 2,062.3 | 1,586.3 | 1,638.5 | |
Total Operating Expenses | 2,940.1 | 13,697.7 | 15,119.4 | 18,713.7 | 16,878.4 | 16,556.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 50.62 | 216.3 | 269.1 | 454.8 | 435.6 | 701 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (96.61) | (487) | (700.9) | (1,221) | (988.4) | (1,002.6) | |
Interest Income | 27.4 | 93.7 | 336.4 | 532.4 | 528.9 | 273.5 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 85.53 | 315.9 | 193.6 | 466.7 | 385.9 | 277.8 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |