
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,214.6 | 44,712.2 | 141,085.6 | 168,353.2 | 172,011.1 | 178,503.7 | |
COGS | 24,043.4 | 39,704.8 | 127,854.8 | 151,318.3 | 157,812.3 | 161,808.4 | |
Gross Profit | 2,171.3 | 5,007.4 | 13,230.8 | 17,034.9 | 14,198.8 | 16,695.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,121.3 | 2,952.7 | 6,686.9 | 7,080.5 | 3,766.5 | 6,176.8 | |
Total Operating Expenses | 25,093.3 | 41,759.5 | 134,398.7 | 161,272.7 | 168,244.6 | 172,326.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,095 | 2,079.2 | 6,723.9 | 2,436.7 | 2,214.2 | 2,201.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.75) | (82.73) | (1,140.2) | (3,201.1) | (1,159.8) | (752.3) | |
Interest Income | 192.8 | 160.6 | 1,712.5 | 5,358.3 | 1,847.9 | 1,583.1 | |
Income Tax Expense | 309 | 723.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 922.7 | 2,381.4 | 322.3 | 2,694.7 | (379.8) | 1,181.4 | |
Supplemental | |||||||
EBIT | 1,037.8 | 2,977.8 | - | - | - | - | |
EBITDA | 1,339.3 | 3,297.3 | - | - | - | - | |