
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 419,487.2 | 648,399.8 | 893,452.3 | 1,173,982.5 | 800,067.3 | 873,804.5 | |
COGS | 389,428.9 | 473,249.5 | 593,832 | 845,583.9 | 527,148.5 | 603,720.2 | |
Gross Profit | 30,058.2 | 175,150.3 | 299,620.3 | 328,398.6 | 272,918.9 | 270,084.3 | |
Operating Expenses & Income | |||||||
Operating Income | 6,502.7 | 139,304 | 258,225.7 | 326,159.1 | 191,723.3 | 182,275.8 | |
Total Operating Expenses | 45,035.4 | 35,991.7 | 41,394.6 | 2,239.5 | 81,195.6 | 87,808.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 778.6 | 5,893.9 | 10,715.1 | 11,174.1 | 10,753.7 | 41,389 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (48,800.5) | (36,083.7) | (45,642.3) | (65,462.4) | (35,428.4) | (20,760) | |
Interest Income | 3,096 | 32,964.6 | 6,817.8 | 60,772 | 31,811.6 | 11,754.6 | |
Income Tax Expense | (7,249.8) | 16,091.2 | (2,130.6) | 14,352 | 27,339.1 | 46,548 | |
Net Income | |||||||
Net Income | 3,894.7 | 90,248.2 | 300,213.1 | 225,082.3 | 203,723.9 | 179,105.1 | |
Supplemental | |||||||
EBIT | 45,445.4 | 142,423 | 260,694.1 | 326,132.6 | 191,723.3 | 192,018.8 | |
EBITDA | 265,073.3 | 372,177.2 | 540,890.3 | 349,374.7 | 408,902.3 | 340,736.7 | |