
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 62,204.7 | 97,234.4 | 55,474 | 57,726 | 52,751 | 53,657 | |
COGS | 50,598.8 | 74,354.2 | 42,770 | 44,961 | 40,935 | 41,838 | |
Gross Profit | 11,606 | 22,880.2 | 12,704 | 12,765 | 11,816 | 11,819 | |
Operating Expenses & Income | |||||||
Operating Income | 4,491 | 14,025.9 | 5,622 | 5,061 | 4,627 | 4,627 | |
Total Operating Expenses | 57,713.8 | 83,208.5 | 49,852 | 52,665 | 48,124 | 49,030 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,082 | 1,172 | 688 | 794 | 812 | 812 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,335.6) | (1,100.2) | (723) | (649) | (661) | (661) | |
Interest Income | 29.31 | 149 | 217 | 170 | 132 | 132 | |
Income Tax Expense | 927.8 | 3,090.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 748.1 | 8,739.1 | 4,109 | 3,142 | 3,930 | 3,930 | |
Supplemental | |||||||
EBIT | 5,444.2 | 12,066.7 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |