
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 81,724.3 | 177,860.1 | 164,811.5 | 188,001 | 180,812.8 | 175,064.5 | |
COGS | 76,051.1 | 132,900 | 122,169.9 | 142,418.4 | 152,161.9 | 150,034.6 | |
Gross Profit | 5,673.2 | 44,960.1 | 42,641.6 | 45,582.5 | 28,650.9 | 25,029.9 | |
Operating Expenses & Income | |||||||
Operating Income | (1,874.7) | 26,638.2 | 24,281.4 | 27,555.9 | 11,276.9 | 7,716.2 | |
Total Operating Expenses | 83,599 | 151,221.8 | 140,530.1 | 160,445.1 | 169,535.9 | 167,348.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,028.9 | 2,872.6 | 3,641.7 | 3,654.1 | 3,381.7 | 20,788.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,776.7) | (348.4) | (425.1) | (7,781.7) | (9,105.9) | - | |
Interest Income | 225.1 | 1,073.9 | 2,756.1 | 2,990.1 | 2,963.1 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 16,436.5 | 22,674.4 | 34,137 | 39,585.2 | 30,590.8 | 28,017.3 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 33,402.9 | 35,042.6 | - | - | - | - | |