

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 133,510.4 | 199,841.3 | 27,303 | 29,752 | 30,947 | 30,005 | |
COGS | 118,813.7 | 169,610.7 | 23,199 | 26,082 | 28,243 | 28,055 | |
Gross Profit | 14,696.7 | 30,230.5 | 4,104 | 3,670 | 2,704 | 1,950 | |
Operating Expenses & Income | |||||||
Operating Income | 9,907.4 | 18,212.7 | 2,239 | 1,437 | 407 | (288) | |
Total Operating Expenses | 123,603 | 181,628.6 | 25,064 | 28,315 | 30,540 | 30,293 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,804.3 | 7,548.3 | 1,206 | 1,424 | 1,423 | 1,364 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,159.3) | (2,699.6) | (686) | (822) | (792) | (785) | |
Interest Income | 7.471619 | 66.93 | 47 | 20 | 30 | 51 | |
Income Tax Expense | 702.3 | 892.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 7,157.8 | 14,947.9 | 1,516 | 534 | (427) | (882) | |
Supplemental | |||||||
EBIT | 9,466.5 | 18,190.4 | - | - | - | - | |
EBITDA | 10,146.5 | 18,606.8 | - | - | - | - | |