
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,483,398.6 | 2,918,903.1 | 2,526,207.9 | 3,359,681.2 | 4,291,096.6 | 5,303,691.4 | |
COGS | 2,337,711.7 | 2,773,944.8 | 2,391,081.4 | 3,170,258.5 | 4,052,772.3 | 4,753,783.1 | |
Gross Profit | 145,686.9 | 144,958.3 | 135,126.5 | 189,422.8 | 238,324.2 | 549,908.3 | |
Operating Expenses & Income | |||||||
Operating Income | 90,781.9 | 87,679.2 | 77,905.4 | 115,746 | 162,493.1 | 471,761.3 | |
Total Operating Expenses | 2,406,728.3 | 2,833,398.5 | 2,447,753.9 | 3,243,878.2 | 4,128,603.5 | 4,831,930.1 | |
R&D Expenses | 3,636.3 | 2,728.6 | 1,973.9 | 4,980.2 | 3,843.3 | 4,559.2 | |
Selling General & Admin Expenses | 45,515.7 | 50,578.7 | 51,882.5 | 65,209.9 | 21,100.9 | 21,810.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,693.6) | (8,303.8) | (11,687.4) | (13,764.4) | (18,105.7) | (20,657.8) | |
Interest Income | 1,053.1 | 1,523.4 | 12,169.7 | 15,447.6 | 2,177.5 | 1,756.4 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 30,572.7 | 48,096.8 | 31,646.4 | 61,536.3 | 75,660.3 | 194,320.7 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |