
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,470,466.7 | 4,131,540.4 | 1,891,073.8 | 78,893.8 | 170,523.6 | 119,675.8 | |
COGS | 3,428,479.7 | 4,060,856.6 | 1,832,412.4 | 56,687.3 | 119,048.7 | 70,184.4 | |
Gross Profit | 41,987 | 70,683.8 | 58,661.4 | 22,206.6 | 51,474.9 | 49,491.4 | |
Operating Expenses & Income | |||||||
Operating Income | 21,683.4 | 56,102.9 | 43,220.3 | 672.5 | 17,707 | 11,597.9 | |
Total Operating Expenses | 20,303.7 | 14,580.9 | 15,441.2 | 21,534.1 | 33,767.9 | 37,893.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | 23,673 | 21,700.4 | - | 10,217.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.11) | (151.3) | (1,317.9) | (187.8) | (404.3) | (385.6) | |
Interest Income | 692.2 | 147.3 | 74.88 | 5,663.7 | - | 10,016.8 | |
Income Tax Expense | (183) | 503.5 | 1,283.6 | 1,256.8 | 2,416.4 | 2,416.4 | |
Net Income | |||||||
Net Income | 18,812.9 | 48,007.1 | 41,967.8 | (4,331.7) | 19,440.4 | 16,746.7 | |
Supplemental | |||||||
EBIT | 17,272.2 | 48,692.1 | 43,220.3 | (2,932) | 17,707 | - | |
EBITDA | 18,352.8 | 49,622.5 | 44,138.4 | (2,059.6) | 18,562.5 | 22,507.3 | |