
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 444,244.8 | 628,936 | 759,439.8 | 726,191.1 | 576,382 | 664,621.9 | |
COGS | 377,848.8 | 555,671.3 | 690,649.4 | 698,174.4 | 539,380.5 | 616,693.6 | |
Gross Profit | 66,396 | 73,264.8 | 68,790.4 | 28,016.7 | 37,001.4 | 47,928.3 | |
Operating Expenses & Income | |||||||
Operating Income | 46,613 | 51,060.7 | 55,871.8 | (1,149) | (41,204.3) | (31,078.8) | |
Total Operating Expenses | 397,631.8 | 577,875.4 | 703,568 | 727,340 | 617,586.3 | 695,700.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,365.7 | 6,300.6 | 7,334.8 | 7,802.3 | 9,387.2 | 9,921.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,013.3) | (1,457.4) | (1,608.2) | (948.4) | (502.9) | (528.2) | |
Interest Income | 2,021.1 | 1,044.5 | 4,183 | 4,402 | 3,245.1 | 3,263.2 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 53,413.2 | 49,560.6 | 45,311 | 2,179 | (28,371.3) | (22,300) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 51,625.7 | 56,629.8 | - | - | - | - | |