

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 335,827.5 | 505,703.2 | 469,243.9 | 455,856.9 | 394,336.1 | 410,524.1 | |
COGS | 319,555.3 | 481,137 | 436,163.5 | 450,010.2 | 382,004.9 | 372,684.4 | |
Gross Profit | 16,272.2 | 24,566.2 | 33,080.4 | 16,766.8 | 12,331.1 | 38,265.1 | |
Operating Expenses & Income | |||||||
Operating Income | 25,184.1 | 45,884.1 | 28,345.1 | 16,316.3 | 20,264 | 42,857.2 | |
Total Operating Expenses | (6,612.7) | (19,703.9) | (5,106.5) | (10,469.6) | (7,932.9) | (4,542.9) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,286.6 | 3,129.7 | 2,570.9 | 2,733.7 | 3,011.3 | 3,717.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,594.7) | (3,860) | (4,088.5) | (4,052) | (3,494.5) | (3,208) | |
Interest Income | 199 | 368 | 786 | 1,137 | 1,263 | - | |
Income Tax Expense | 2,033.5 | 8,917.9 | 4,671.7 | 2,283.4 | 2,131.1 | 6,131.6 | |
Net Income | |||||||
Net Income | 12,578 | 32,668.1 | 19,443.2 | 9,958.6 | 14,584.2 | 30,796.2 | |
Supplemental | |||||||
EBIT | 25,184.4 | 46,396.7 | 28,261.4 | 13,494.9 | 20,264 | 43,816.9 | |
EBITDA | 32,608.4 | 54,140.7 | 36,060.4 | 21,600.9 | 28,328.7 | 51,972.5 | |