

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,202.6 | 2,309.3 | 53,717 | 57,063 | 59,070 | 62,901 | |
COGS | 1,167.4 | 1,762.7 | 38,518 | 40,571 | 42,070 | 46,003 | |
Gross Profit | 35.2 | 546.6 | 15,199 | 16,492 | 17,000 | 16,898 | |
Operating Expenses & Income | |||||||
Operating Income | (17.97) | 127.2 | 5,160 | 5,208 | 4,972 | 4,256 | |
Total Operating Expenses | 1,220.6 | 2,182.1 | 48,557 | 51,855 | 54,098 | 58,645 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 33.05 | 78.85 | 1,977 | 2,231 | 2,109 | 2,292 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (76.99) | (85.94) | (1,774) | (1,402) | (1,167) | (1,106) | |
Interest Income | 1.757461 | 15.31 | 827 | 726 | 611 | 563 | |
Income Tax Expense | (28.95) | 13 | - | - | - | - | |
Net Income | |||||||
Net Income | (95.88) | 37.86 | 2,618 | 3,149 | 3,353 | 3,497 | |
Supplemental | |||||||
EBIT | (211.4) | 131.9 | - | - | - | - | |
EBITDA | (47.84) | 136.8 | - | - | - | - | |