
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,365,832.9 | 1,697,452.3 | 1,041,895.7 | 1,231,421.4 | 1,410,559.9 | 1,529,333.9 | |
COGS | 1,081,684 | 1,216,347.9 | 1,013,450.1 | 1,179,473.9 | 1,287,168.5 | 1,372,284.6 | |
Gross Profit | 284,148.8 | 481,104.4 | 28,445.6 | 51,947.5 | 123,391.4 | 157,049.3 | |
Operating Expenses & Income | |||||||
Operating Income | 176,515.7 | 354,397.4 | (88,526.6) | (46,969.2) | 12,014.2 | 42,048.8 | |
Total Operating Expenses | 1,191,513.9 | 1,345,098.1 | 1,130,019.8 | 1,278,390.6 | 1,398,545.7 | 1,487,285.1 | |
R&D Expenses | 7,471.6 | 1,891.3 | 1,552.3 | 1,948.1 | 15,019.4 | 15,018.4 | |
Selling General & Admin Expenses | 99,871.5 | 124,262.4 | 112,684.7 | 94,738.2 | 42,805.8 | 46,673.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9,540) | (8,075.6) | (10,847.6) | (26,352.6) | (34,111.8) | (33,841.8) | |
Interest Income | 16,973.3 | 7,656.2 | 8,922.4 | 36,112.3 | 18,448.4 | 18,062.9 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 117,185.2 | 245,820.2 | (114,860.1) | (30,343.4) | (164,167.2) | (114,058.6) | |
Supplemental | |||||||
EBIT | 174,319 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |