

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,564.2 | 9,060.7 | 144,766 | 129,881 | 122,687 | 139,397 | |
COGS | 5,411.4 | 8,200.2 | 131,877 | 125,121 | 117,318 | 128,250 | |
Gross Profit | 152.8 | 860.5 | 12,889 | 4,760 | 5,369 | 11,147 | |
Operating Expenses & Income | |||||||
Operating Income | 104 | 809.1 | 11,858 | 3,755 | 4,312 | 10,011 | |
Total Operating Expenses | 5,460.2 | 8,251.5 | 132,908 | 126,126 | 118,375 | 129,386 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 42.23 | 47.98 | 998 | 961 | 1,042 | 1,079 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.44) | (28.87) | (592) | (556) | (556) | (563) | |
Interest Income | 8.347938 | 11.46 | 293 | - | - | - | |
Income Tax Expense | 12.45 | 176.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 45.4 | 592.2 | 8,835 | 2,770 | 2,348 | 7,212 | |
Supplemental | |||||||
EBIT | 108.7 | 812.5 | - | - | - | - | |
EBITDA | 107.1 | 815.2 | - | - | - | - | |