
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 42,661.6 | 161,987.2 | 136,884.7 | 142,075.6 | 153,582.4 | 161,308.6 |
COGS | 35,991.2 | 137,896.1 | 113,303.1 | 124,050.5 | 140,488.8 | 148,442.4 |
Gross Profit | 6,670.5 | 24,091.1 | 23,581.6 | 18,025.1 | 13,093.6 | 12,866.3 |
Operating Expenses & Income | ||||||
Operating Income | 2,532.5 | 14,458.8 | 13,861.6 | 6,197.1 | (141.6) | (206.1) |
Total Operating Expenses | 40,129.2 | 147,528.4 | 123,316.6 | 135,878.5 | 153,724 | 161,514.7 |
R&D Expenses | 0.54 | 12.89 | 4.724 | - | - | - |
Selling General & Admin Expenses | 2,206 | 8,731 | 9,526.7 | 11,009.9 | 4,713 | 4,641.6 |
Earnings from Continuing Operations | ||||||
Interest Expense | (324) | (790.3) | (1,521.4) | (1,286.5) | (770.5) | (1,404.9) |
Interest Income | 41.16 | 3,999.5 | 1,161 | 1,616.2 | 1,648.4 | 1,650 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 2,019.6 | 8,410.7 | 12,158.7 | 5,673.1 | 435.4 | 630.6 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |