
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,485,628.6 | 5,357,607.2 | 6,900,867.8 | 2,766,837.8 | 2,531,576.4 | 2,507,149.1 | |
COGS | 1,295,495 | 4,841,442.9 | 6,607,474.5 | 2,671,990.6 | 2,261,807.9 | 2,222,181 | |
Gross Profit | 190,133.7 | 516,164.3 | 293,393.3 | 94,847.2 | 269,768.5 | 284,968.1 | |
Operating Expenses & Income | |||||||
Operating Income | 115,031.2 | 366,282.7 | 144,230.8 | (34,109.4) | 143,309.9 | 161,982.3 | |
Total Operating Expenses | 1,370,597.4 | 4,976,953 | 6,744,837.9 | 2,800,947.1 | 2,388,266.5 | 2,345,166.8 | |
R&D Expenses | 33,211.1 | 50,918.4 | 48,840.6 | 40,040.3 | 41,559.3 | 40,562.1 | |
Selling General & Admin Expenses | 40,181.1 | 81,470.8 | 84,377.3 | 83,682.9 | 63,454 | 61,279.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,492.4) | (22,429.4) | (69,657.3) | (86,232) | (66,173.8) | (63,482.8) | |
Interest Income | 468.2 | 26,472 | 41,315.5 | 60,256.8 | 14,407.8 | 14,819.2 | |
Income Tax Expense | 16,635.7 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 100,835.7 | 232,344.7 | (8,734.8) | (96,511.6) | 39,371.1 | 57,237.6 | |
Supplemental | |||||||
EBIT | 115,031.2 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |