
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 330,654.8 | 468,448.5 | 414,594 | 509,374.5 | 468,192.1 | 454,022.4 | |
COGS | 319,791.5 | 425,232.1 | 352,245.7 | 413,361.9 | 380,533.6 | 374,855.3 | |
Gross Profit | 10,863.2 | 43,216.4 | 62,348.4 | 96,012.6 | 87,658.6 | 79,167.1 | |
Operating Expenses & Income | |||||||
Operating Income | (46,306.8) | 8,902 | 24,554.8 | 43,982.5 | 45,816.4 | 39,105.2 | |
Total Operating Expenses | 376,582.8 | 459,726.2 | 390,039.3 | 465,392 | 422,375.8 | 414,917.2 | |
R&D Expenses | 740 | 1,280.7 | 2,235 | 1,391.8 | 1,306.8 | 1,236.5 | |
Selling General & Admin Expenses | 55,498.4 | 32,685.8 | 35,005.1 | 49,997.7 | 15,950.9 | 17,042.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (284.9) | (1,293.7) | (1,637.4) | (1,354.9) | (751.1) | - | |
Interest Income | 3,096.1 | 3,504.7 | 1,895.6 | 10,024.6 | 1,841.4 | - | |
Income Tax Expense | (5,021) | - | - | - | - | - | |
Net Income | |||||||
Net Income | (34,836.7) | 9,536.4 | 21,660 | 46,267 | 41,622.8 | 38,779.2 | |
Supplemental | |||||||
EBIT | (45,928) | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |