
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39,549 | 41,688.3 | 47,725.9 | 29,539.4 | 24,863.5 | 25,960.5 | |
COGS | 32,514.8 | 37,855.8 | 41,194.9 | 24,560.6 | 19,674.7 | 20,807.3 | |
Gross Profit | 7,034.2 | 3,832.5 | 6,531.1 | 4,978.8 | 5,188.8 | 5,153.2 | |
Operating Expenses & Income | |||||||
Operating Income | 4,163.6 | 545 | 3,154.9 | 2,223.1 | 2,063.2 | 2,073 | |
Total Operating Expenses | 35,385.4 | 41,143.3 | 44,571.1 | 27,556.2 | 22,800.3 | 23,887.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,729.9 | 3,140.7 | 3,231.4 | 2,857.1 | 893.5 | 892.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.3) | (64.28) | (67.61) | (57.19) | (8.232) | (8.231) | |
Interest Income | 10.34 | 415.2 | 187.4 | 192.5 | 112.7 | 110.1 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,681.8 | 829 | 2,769.2 | 1,999.2 | 2,527.5 | 2,642.8 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |