
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,486,080.4 | 1,956,998.1 | 2,629,493.5 | 7,409,277.1 | 8,091,605 | 8,103,187.5 | |
COGS | 2,901,460.7 | 1,676,582.8 | 2,231,240.9 | 5,300,057.9 | 5,430,293.5 | 5,412,430.9 | |
Gross Profit | 584,619.7 | 280,415.3 | 398,252.6 | 2,109,219.2 | 2,661,311.5 | 2,690,756.5 | |
Operating Expenses & Income | |||||||
Operating Income | 58,657.2 | (30,659.3) | (10,895.6) | 198,557 | 274,500.5 | 296,728.2 | |
Total Operating Expenses | 3,427,423.3 | 1,987,657.4 | 2,640,389.1 | 7,210,720.1 | 7,817,104.5 | 7,806,459.2 | |
R&D Expenses | 2,943.5 | 2,303.3 | 2,906.9 | 9,335.3 | 11,414.8 | 11,246.1 | |
Selling General & Admin Expenses | 251,930.1 | 149,037.1 | 204,344.9 | 1,193,700.5 | 1,498,448.6 | 1,497,567.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,082.5) | (3,956.3) | (12,264.6) | (36,180.1) | (37,394.5) | (36,922.1) | |
Interest Income | 7,421.3 | 3,568.2 | 4,260.2 | 34,394.6 | 35,504.8 | 32,068.7 | |
Income Tax Expense | 15,670.3 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 43,456.3 | 58,805.4 | 1,127,285.2 | 698,862.6 | 411,983.2 | 329,937.7 | |
Supplemental | |||||||
EBIT | 58,616 | - | - | - | - | - | |
EBITDA | 130,960.1 | 108,762.1 | - | - | - | - | |