
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 119,901.2 | 127,835.9 | 261,610 | 369,373.1 | 383,071.9 | 299,544.8 | |
COGS | 125,002.4 | 130,298.9 | 243,305.6 | 324,172.9 | 354,126.2 | 275,966.3 | |
Gross Profit | (5,101.2) | (2,463) | 18,304.4 | 45,200.2 | 28,945.7 | 23,578.5 | |
Operating Expenses & Income | |||||||
Operating Income | (6,037.6) | (3,335.4) | 16,603.4 | 40,303.6 | 24,418.1 | 19,461 | |
Total Operating Expenses | 125,938.7 | 131,171.3 | 245,006.6 | 329,069.5 | 358,653.8 | 280,083.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 132.2 | 203.1 | 195 | 305 | 419.4 | 1,999.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (935.2) | (850.6) | (1,074.6) | (97.05) | (19.43) | (64.15) | |
Interest Income | 2,582.9 | 1,081.9 | 1,740.8 | 8,079.4 | 14,774 | 8,130.9 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (4,685.3) | 1,067.8 | 12,952.2 | 30,669.8 | 25,049.7 | 18,111.2 | |
Supplemental | |||||||
EBIT | (3,569.4) | - | - | - | - | - | |
EBITDA | (3,569.4) | (1,374.4) | 16,519.7 | - | - | - | |