

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 380,340.8 | 413,645.2 | 297,411.5 | 435,143.4 | 534,021.4 | 709,778.2 | |
COGS | 279,173.4 | 321,568.7 | 244,857.3 | 344,973.1 | 435,913.9 | 576,706.1 | |
Gross Profit | 101,167.4 | 92,076.6 | 52,554.2 | 90,170.3 | 98,107.5 | 133,072.1 | |
Operating Expenses & Income | |||||||
Operating Income | 16,982.2 | 22,802.4 | 22,241.1 | 21,284.4 | 7,937.8 | 36,103.3 | |
Total Operating Expenses | 84,185.2 | 69,274.2 | 30,313.1 | 68,885.8 | 90,169.7 | 96,968.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,327.4 | 5,066 | 6,724.7 | 6,843.8 | 17,810.2 | 20,389.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,218.3) | (6,633.5) | (20,739.4) | (50,655.3) | (48,639.2) | (49,670) | |
Interest Income | 3,413.1 | 8,161.6 | 1,869.5 | 48,931.8 | 2,631.5 | 25,334.1 | |
Income Tax Expense | 3,595.6 | 4,335 | 3,684.3 | 4,858.7 | (149.3) | 4,245.7 | |
Net Income | |||||||
Net Income | 3,768.2 | 4,989.3 | (16,493.5) | (30,960.1) | (43,088) | (29,318.1) | |
Supplemental | |||||||
EBIT | 16,982.2 | 21,846 | 15,559 | 30,237.5 | 7,278.6 | 35,983.9 | |
EBITDA | 20,828.1 | 26,588.6 | 25,024.9 | 30,767.5 | 7,793.3 | 40,017 | |