
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 446,871.6 | 984,191.5 | 1,209,344.5 | 919,760.9 | 848,086.6 | 936,667.8 | |
COGS | 305,630.5 | 718,413.3 | 905,956.9 | 673,789.8 | 663,079.9 | 735,144.1 | |
Gross Profit | 141,241.1 | 265,778.2 | 303,387.6 | 245,971.1 | 185,006.7 | 201,524.8 | |
Operating Expenses & Income | |||||||
Operating Income | 98,347.3 | 171,071.4 | 179,227.1 | 139,948.4 | 81,629.1 | 85,623.3 | |
Total Operating Expenses | 348,524.3 | 813,120.1 | 1,030,117.4 | 779,812.5 | 766,457.5 | 851,045.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25,278.6 | 58,420.1 | 80,476.7 | 70,890 | 68,647 | 74,053.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,657.1) | (41,051.8) | (186,760.4) | (88,163.5) | (52,055.6) | (54,069.7) | |
Interest Income | 6,200.1 | 10,252.4 | 14,370 | 1,305.3 | 1,864.9 | 3,235.2 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 39,949.7 | 13,146.8 | 29,520.8 | 202,334.5 | 23,584.6 | 47,512.6 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 24,215 | 49,845 | - | - | - | - | |