

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 133,537.4 | 20,073 | 19,841.5 | 21,314 | 20,907.2 | 43,047.6 | |
COGS | 95,554.6 | 15,507.4 | 15,124.8 | 15,846.7 | 18,668.8 | 35,521.8 | |
Gross Profit | 37,982.8 | 4,565.6 | 4,716.7 | 5,467.3 | 2,238.5 | 7,525.8 | |
Operating Expenses & Income | |||||||
Operating Income | 27,815.2 | 3,209.9 | 3,410.3 | 1,964.7 | 1,384.5 | 3,230.5 | |
Total Operating Expenses | 10,167.6 | 1,355.8 | 1,306.4 | 3,502.6 | 853.9 | 4,295.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,542.9) | (746.9) | (763.6) | (720.4) | (641.9) | (1,682.3) | |
Interest Income | 316.6 | 66.69 | 78.42 | 66.97 | 26.76 | - | |
Income Tax Expense | 4,816.3 | 382.7 | 385.1 | 408.7 | 419 | 850 | |
Net Income | |||||||
Net Income | 9,772 | 964.9 | 1,574.6 | 1,606.1 | 1,585 | 3,138.5 | |
Supplemental | |||||||
EBIT | 21,266.8 | 1,612.4 | 1,663.9 | 2,925.5 | 1,384.5 | 4,119.9 | |
EBITDA | 28,034.3 | 2,530.6 | 2,733.5 | 4,163.8 | 2,706.7 | 6,745 | |