
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 96,455.5 | 20,705.1 | 24,112.3 | 26,541.7 | 28,157.6 | 51,808.5 | |
COGS | 83,714.1 | 17,507.9 | 18,702.1 | 18,933.6 | 18,515.5 | 33,713.3 | |
Gross Profit | 13,281.5 | 3,197.2 | 5,410.3 | 7,608.1 | 9,642.1 | 18,095.2 | |
Operating Expenses & Income | |||||||
Operating Income | 10,523.5 | 2,648.6 | 4,844.8 | 6,926.2 | 8,817.6 | 16,574.9 | |
Total Operating Expenses | 2,758 | 548.6 | 565.5 | 682 | 824.5 | 1,520.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,443.3 | 567.6 | 597.7 | 682 | 874.6 | 546.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (692.4) | (106.8) | (96.09) | (118.8) | (114) | (83.31) | |
Interest Income | 2,187.9 | 350.2 | 484.5 | 735.1 | 850.5 | - | |
Income Tax Expense | 3,965.4 | 677.5 | 1,061 | 1,549.1 | 2,019.8 | 3,724.1 | |
Net Income | |||||||
Net Income | 23,568.1 | 2,807.5 | 4,101.5 | 6,633.6 | 8,531.9 | 15,896.2 | |
Supplemental | |||||||
EBIT | 10,523.5 | 2,648.6 | 4,844.8 | 8,302.1 | 8,817.6 | 16,574.9 | |
EBITDA | 13,713.3 | 3,105.6 | 5,340.1 | 8,763.4 | 9,341 | 17,510.1 | |