
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 110,475 | 148,389.7 | 103,951.1 | 92,784 | 107,958.3 | 105,424.3 | |
COGS | 97,806.4 | 128,668 | 91,010.2 | 73,927.6 | 82,772.1 | 79,584.9 | |
Gross Profit | 12,668.6 | 19,721.7 | 12,940.9 | 18,856.5 | 25,186.2 | 25,839.3 | |
Operating Expenses & Income | |||||||
Operating Income | 6,673.6 | 9,885.1 | 4,885.5 | 20,992.3 | 15,702.8 | 17,047.3 | |
Total Operating Expenses | 106,845.1 | 138,504.6 | 99,065.1 | 82,522.9 | 92,255.5 | 88,376.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,675.5 | 9,393.5 | 7,412.3 | 7,987.7 | 4,296.5 | 5,184.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,143.5) | (5,536.2) | (7,060.7) | (5,450) | (3,053.7) | (1,819.5) | |
Interest Income | 20,060.6 | 18,710 | 4,110.7 | 40,206.4 | 4,968.5 | 3,805.4 | |
Income Tax Expense | 12,168.7 | 413.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 15,263.2 | (10,771) | 2,495.1 | 40,023.2 | 25,566.8 | 34,679.2 | |
Supplemental | |||||||
EBIT | 3,613.2 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |