
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,231,975.8 | 2,544,385.8 | 2,145,067.7 | 2,889,473.3 | 3,756,594.2 | 6,450,062.2 | |
COGS | 2,111,872.9 | 2,424,866.5 | 2,052,266.5 | 2,775,759.7 | 3,594,349.3 | 5,849,384.3 | |
Gross Profit | 120,102.9 | 119,519.2 | 92,801.2 | 113,713.6 | 162,244.9 | 600,677.9 | |
Operating Expenses & Income | |||||||
Operating Income | 81,344.6 | 78,804.5 | 53,542.6 | 67,370.2 | 113,901 | 547,056.4 | |
Total Operating Expenses | 2,147,405.4 | 2,465,621.3 | 2,091,525 | 2,822,103.2 | 3,642,693.2 | 5,903,005.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 33,259.1 | 38,551.8 | 37,283.6 | 43,928.8 | 14,918.3 | 16,540.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,542) | (6,074.9) | (8,920.1) | (10,906.8) | (15,802.8) | (24,454.4) | |
Interest Income | 1,768.6 | 1,909.7 | 13,211.4 | 18,643.5 | 97.3 | 147.9 | |
Income Tax Expense | 19,243.3 | 18,719.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 60,141.2 | 57,790.2 | 32,941.5 | 54,362 | 75,829.3 | 396,424.9 | |
Supplemental | |||||||
EBIT | 84,570.4 | 78,635 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |