

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 693,903.3 | 620,982.2 | 379,151.7 | 339,574.7 | 345,756.2 | 363,551.6 | |
COGS | 600,520.6 | 573,800.4 | 366,003.9 | 321,982.8 | 321,214.6 | 333,103.9 | |
Gross Profit | 93,382.7 | 47,181.7 | 13,147.8 | 17,591.8 | 24,541.6 | 30,447.7 | |
Operating Expenses & Income | |||||||
Operating Income | 30,650.4 | (5,832.7) | (4,875.2) | (172,639.2) | 2,403.2 | 9,598.5 | |
Total Operating Expenses | 627,387.2 | 752,866.7 | 383,449 | 341,159.7 | 343,353 | 353,953.1 | |
R&D Expenses | 1,538.4 | 1,472.4 | 472.3 | 235.3 | 129.8 | 139.7 | |
Selling General & Admin Expenses | 24,409.9 | 23,024.9 | 16,763.7 | 18,706.9 | 17,462.3 | 16,329.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,438.2) | (7,540.8) | (11,736.4) | (14,575.6) | (8,171.5) | (6,042.6) | |
Interest Income | 388,277.1 | 338,829.6 | 11,004.6 | 59,897.6 | 229.5 | 244.6 | |
Income Tax Expense | 70,118.9 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 350,832.7 | 275,231.4 | (8,916.3) | (112,075.7) | 116,509.8 | 62,355.9 | |
Supplemental | |||||||
EBIT | 66,516.1 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |