
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 234,883.7 | 330,197.1 | 367,399.2 | 404,741 | 774,116.9 | 919,635.4 | |
COGS | 241,249.5 | 295,265.5 | 323,957.6 | 345,623 | 653,748.9 | 775,147.5 | |
Gross Profit | (6,365.8) | 34,931.6 | 43,441.6 | 59,118 | 120,368 | 144,487.9 | |
Operating Expenses & Income | |||||||
Operating Income | (30,436.8) | 8,108.1 | 13,752.6 | 18,367.2 | 75,496.6 | 98,378.2 | |
Total Operating Expenses | 265,320.6 | 322,089.1 | 352,346.6 | 382,732.4 | 698,620.3 | 821,257.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23,859.4 | 25,628.7 | 26,629.8 | 35,277.6 | 15,558.8 | 16,688.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,922.6) | (9,204.8) | (11,546.8) | (10,416.5) | (6,933.2) | (5,978.3) | |
Interest Income | 7,334.5 | 30,212.7 | 11,946.7 | 24,291 | 2,669.3 | 2,834.6 | |
Income Tax Expense | 102.5 | - | - | - | - | - | |
Net Income | |||||||
Net Income | (34,575.5) | (19,121.6) | 7,512.6 | 19,601 | 65,200.2 | 61,621.2 | |
Supplemental | |||||||
EBIT | (30,610.9) | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |