

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 51,361.3 | 69,911.7 | 81,280.5 | 94,110.9 | 112,682.6 | 124,934.8 | |
COGS | 43,183.2 | 60,041.7 | 67,676.6 | 76,609.6 | 92,913.9 | 103,023.7 | |
Gross Profit | 8,178.1 | 9,870 | 13,603.9 | 17,501.4 | 19,768.8 | 21,911.1 | |
Operating Expenses & Income | |||||||
Operating Income | 2,361.8 | 4,080.1 | 6,846.9 | 8,053.8 | 8,665.5 | 9,955.9 | |
Total Operating Expenses | 48,999.5 | 65,831.5 | 74,433.6 | 86,057.1 | 104,017.2 | 114,978.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,119.4 | 5,201.7 | 2,972.7 | 3,747.7 | 4,104.1 | 4,386.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,620.7) | (2,007.1) | (2,091.1) | (1,544.6) | (2,253.2) | (2,638.5) | |
Interest Income | - | - | 188.2 | 84.43 | 9.533 | 9.533 | |
Income Tax Expense | 161 | (442.5) | - | - | - | - | |
Net Income | |||||||
Net Income | 427.6 | 1,685.9 | 2,069.6 | 2,715.3 | 4,074.3 | 4,451.9 | |
Supplemental | |||||||
EBIT | 2,352.7 | - | - | - | - | - | |
EBITDA | 3,058.9 | 4,882.6 | - | - | - | - | |