
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34,010.9 | 54,150.5 | 58,048 | 61,643 | 63,364 | 68,287 | |
COGS | 34,337.4 | 45,784.2 | 43,913 | 46,475 | 48,052 | 52,944 | |
Gross Profit | (326.5) | 8,366.3 | 14,135 | 15,168 | 15,312 | 15,343 | |
Operating Expenses & Income | |||||||
Operating Income | 2,123.8 | 3,786.5 | 5,521 | 5,995 | 5,822 | 5,516 | |
Total Operating Expenses | 31,887.2 | 50,364 | 52,527 | 55,648 | 57,542 | 62,771 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,084.1 | 2,627.1 | 2,334 | 2,485 | 2,485 | 2,577 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,454.9) | (1,101.6) | (834) | (747) | (679) | (624) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 134.2 | 638 | - | - | - | - | |
Net Income | |||||||
Net Income | 318.5 | 1,411 | 4,609 | 3,457 | 5,005 | 3,951 | |
Supplemental | |||||||
EBIT | (2,485.5) | 4,130.2 | 6,442 | 5,405 | 6,864 | 5,709 | |
EBITDA | 1,907.6 | 3,150.6 | 8,783 | 7,918 | 9,307 | 5,709 | |