
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 201,078.7 | 188,645.4 | 370,074.9 | 473,938.3 | 526,316.8 | 484,572.2 | |
COGS | 198,614.3 | 178,663.4 | 329,071.8 | 447,867.7 | 504,274.3 | 451,508.7 | |
Gross Profit | 2,464.4 | 9,981.9 | 41,003.1 | 26,070.7 | 22,042.5 | 33,063.5 | |
Operating Expenses & Income | |||||||
Operating Income | 668.4 | 5,336 | 33,647.4 | 18,881.2 | 13,509.8 | 22,292.8 | |
Total Operating Expenses | 200,410.4 | 183,309.4 | 336,427.5 | 455,057.1 | 512,806.9 | 462,279.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 116 | 119.2 | 145.2 | 222.8 | 230.3 | 180.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (378.2) | (599) | (743) | (917.5) | (992.5) | (1,583.7) | |
Interest Income | 979.6 | 305.6 | 572.1 | 791.7 | 931.9 | 4,628.7 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,008.3 | 4,919.6 | 18,536.3 | 12,460.8 | 13,821.6 | 17,339.7 | |
Supplemental | |||||||
EBIT | 1,880.6 | - | - | - | - | - | |
EBITDA | 1,881.3 | 9,165.1 | 33,329 | - | - | - | |