

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 236,913.7 | 46,545.2 | 45,333.8 | 42,784.7 | 53,824.6 | 99,936 | |
COGS | 153,747.7 | 39,794.5 | 35,834 | 35,766.6 | 44,664.4 | 84,744.4 | |
Gross Profit | 78,701.4 | 14,675.3 | 9,197.2 | 7,018.1 | 9,160.2 | 15,191.6 | |
Operating Expenses & Income | |||||||
Operating Income | 60,331.9 | 9,342.6 | 4,890.5 | 4,179.9 | 4,851.7 | 6,853.3 | |
Total Operating Expenses | 21,072.9 | 4,022.2 | 2,852.3 | 2,838.2 | 4,308.5 | 8,338.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11,015.8 | 1,433.2 | 1,404 | 1,315.2 | 1,432.9 | 2,696.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11,786.7) | (1,605) | (1,593.4) | (1,583.4) | (1,187.8) | (1,409.5) | |
Interest Income | 3,677.2 | 511.1 | 676 | 626.7 | 259.4 | - | |
Income Tax Expense | 34,791.6 | 5,461.9 | 2,400.2 | 2,283.3 | 2,531.5 | 4,807.8 | |
Net Income | |||||||
Net Income | 13,108.9 | 923.7 | 1,444.6 | 194.6 | 250.6 | (810.9) | |
Supplemental | |||||||
EBIT | 57,628.5 | 9,301 | 5,625.5 | 2,455.4 | 4,424.5 | 6,164.4 | |
EBITDA | 58,899.8 | 9,528.9 | 5,859.8 | 2,664 | 4,620.7 | 6,554.8 | |