
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 377,728.4 | 417,814.5 | 545,414 | 1,035,081.3 | 744,889.4 | 694,505.9 | |
COGS | 294,411.4 | 310,096.4 | 431,555.3 | 821,881 | 608,666.1 | 559,341.1 | |
Gross Profit | 83,317 | 107,718.1 | 113,858.7 | 213,200.2 | 136,223.3 | 135,164.8 | |
Operating Expenses & Income | |||||||
Operating Income | 54,155.7 | 77,765.2 | 79,494.7 | 163,229.8 | 90,544.7 | 84,922.3 | |
Total Operating Expenses | 323,320.1 | 340,049.3 | 468,489.7 | 871,852.5 | 654,344.8 | 609,583.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28,036.4 | 28,705.4 | 35,172.4 | 47,516 | 11,468.2 | 12,414 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,420.5) | (1,888.9) | (3,363.1) | (6,542.6) | (6,712.2) | (7,228.9) | |
Interest Income | 10,774 | 6,127.5 | 2,082.8 | 16,746.2 | 1,606.7 | 1,856.6 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 53,462 | 60,151.9 | 69,762.4 | 141,959.5 | 74,342.6 | 85,235.8 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |