

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 322.7 | 391 | 39,596.5 | 32,053.8 | 34,456.4 | 34,174.1 | |
COGS | 287.9 | 390.4 | 36,844 | 29,925.2 | 29,373.4 | 28,970.5 | |
Gross Profit | 34.82 | 0.536481 | 2,664.3 | 2,128.7 | 5,083 | 5,203.6 | |
Operating Expenses & Income | |||||||
Operating Income | 20.37 | (3.454195) | 1,092.1 | 748.7 | 3,138.8 | 3,275.6 | |
Total Operating Expenses | 14.45 | 3.990677 | 1,572.2 | 1,380 | 1,944.3 | 1,928 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.216314 | 3.831461 | 562.2 | 427 | 4,922,789 | 2,568,108.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (153,572.7) | (196,640.7) | (798.3) | (452.5) | (1,394.3) | (66,794.9) | |
Interest Income | 0.18584 | 184,463.1 | 3,285.4 | 79,447.5 | 15,887.5 | 79,294.5 | |
Income Tax Expense | 8.531049 | (0.0265) | (14.81) | 211.7 | (501.4) | (697.6) | |
Net Income | |||||||
Net Income | 1.086646 | (16.03) | 189.6 | 86.8 | 23,213 | 23,336 | |
Supplemental | |||||||
EBIT | 22.54 | (13.98) | 973 | 705.8 | 4,455,151.1 | 3,952,255.1 | |
EBITDA | 76.9 | 46.38 | 1,061.2 | 759.3 | 4,474,260.2 | 3,960,531 | |