
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 593,325.4 | 110,051 | 113,858 | 801,861 | 109,017.2 | 222,480.2 | |
COGS | 503,759.1 | 94,295 | 99,520 | 704,012.5 | 96,068.2 | 195,797.5 | |
Gross Profit | 89,566.2 | 15,756 | 14,338 | 97,848.5 | 12,949 | 26,682.7 | |
Operating Expenses & Income | |||||||
Operating Income | 58,330.2 | 9,496 | 8,470 | 63,490.2 | 7,402.9 | 15,639.5 | |
Total Operating Expenses | 31,236 | 6,260 | 5,868 | 34,358.3 | 5,546.1 | 11,043.2 | |
R&D Expenses | 350.5 | 819 | 553 | 3,073 | 249.4 | 421 | |
Selling General & Admin Expenses | 23,736.1 | 4,261 | 4,144 | 9,846.9 | 1,093 | 3,892 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,364.5) | (654) | (792) | (5,554.8) | (639) | (922.5) | |
Interest Income | 1,274.4 | 192 | 189 | 1,708.1 | 123 | - | |
Income Tax Expense | 15,280.3 | 2,386 | 2,273 | 14,022.1 | 1,744.8 | 3,673.9 | |
Net Income | |||||||
Net Income | 49,415.6 | 5,867 | 6,816 | 43,701.5 | 5,751.6 | 11,890.9 | |
Supplemental | |||||||
EBIT | 58,680.7 | 10,315 | 9,023 | 69,767.7 | 7,402.9 | - | |
EBITDA | 73,100.7 | 12,918 | 11,863 | 92,439.6 | 10,888.9 | 21,089.1 | |