
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 215,688.4 | 322,067.8 | 456,791 | 449,827.8 | 328,568.7 | 325,941.5 | |
COGS | 186,916.4 | 268,577.1 | 388,803.8 | 404,190.7 | 295,142.6 | 288,736.1 | |
Gross Profit | 28,771.9 | 53,490.7 | 67,987.2 | 45,637.1 | 33,426.1 | 37,205.4 | |
Operating Expenses & Income | |||||||
Operating Income | 14,782.1 | 35,807.5 | 41,994.1 | 15,926.8 | 12,811.6 | 11,302.5 | |
Total Operating Expenses | 13,304.5 | 17,683.1 | 25,993.1 | 29,710.3 | 20,614.4 | 25,902.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,355.5 | 3,198.3 | 2,142.6 | 2,154.9 | 3,165.8 | 4,236.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,668.9) | (4,998) | (5,187.8) | (7,773.3) | (7,718.6) | (7,833.9) | |
Interest Income | 132.9 | 9,249 | 6,358.8 | 10,230.1 | 17.27 | 5,069.6 | |
Income Tax Expense | 1,982.7 | 5,933.2 | 8,034.7 | 961.9 | 900.9 | 900.9 | |
Net Income | |||||||
Net Income | 6,122.4 | 20,416.8 | 27,646.6 | 4,189 | (431.9) | (3,542.7) | |
Supplemental | |||||||
EBIT | 14,782.1 | 31,347.9 | 40,869.1 | 12,924.2 | 12,811.6 | 7,502 | |
EBITDA | 16,292.6 | 33,536.1 | 44,145.4 | 16,812.7 | 18,098.6 | 13,260.8 | |