
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,212,906.9 | 513,491.6 | 779,821.4 | 357,406.8 | 263,278.4 | 274,247.6 | |
COGS | 1,145,617.6 | 480,715.4 | 767,355.2 | 343,887.6 | 216,162.1 | 244,610.6 | |
Gross Profit | 67,289.4 | 32,776.2 | 12,466.2 | 13,519.2 | 47,116.3 | 29,637.1 | |
Operating Expenses & Income | |||||||
Operating Income | 36,369.1 | (1,202.5) | (24,858.9) | (26,428.8) | 5,034.4 | (15,011.2) | |
Total Operating Expenses | 1,176,537.8 | 514,694 | 804,680.3 | 383,835.5 | 258,244 | 289,258.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10,016 | 11,712.9 | 13,580.7 | 13,276.4 | 11,797.2 | 44,648.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,273.9) | (6,300.6) | (5,262) | (3,975.3) | (2,791) | (19,444.7) | |
Interest Income | 42,363.8 | 34,491.6 | 27,132.7 | 10,330.3 | 10,981.6 | 87,640.9 | |
Income Tax Expense | 22,110 | 9,895.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 127,217.7 | 70,744.3 | 71,821.4 | 42,816.6 | 42,570.8 | 63,612.2 | |
Supplemental | |||||||
EBIT | 30,145 | 8,016.7 | - | - | - | - | |
EBITDA | 199,174.2 | 133,334.4 | - | - | - | - | |