| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,852,117.4 | 4,868,380.4 | 3,853,437.4 | 4,173,461.6 | 3,504,862.6 | 3,337,991.2 | |
COGS | 4,735,030.1 | 4,758,937.8 | 3,751,535.8 | 4,012,845.4 | 3,360,828.9 | 3,196,279.7 | |
Gross Profit | 117,087.3 | 109,442.6 | 101,901.7 | 160,616.2 | 144,033.7 | 141,711.5 | |
Operating Expenses & Income | |||||||
Operating Income | 6,526.3 | 19,617.7 | 9,721.7 | 22,582.7 | 15,380.5 | 13,038.1 | |
Total Operating Expenses | 115,573.6 | 93,640.9 | 92,180 | 138,033.6 | 128,653.2 | 128,757.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,169.8 | 9,967.2 | 9,776.8 | 67,874.9 | 82,911.7 | 83,321.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11,280.6) | (6,453.4) | (4,904.5) | (6,746.9) | (2,548.1) | (2,467.4) | |
Interest Income | 5,048.3 | 481.2 | 6,561.1 | 243,513.7 | 5,688.1 | 13,466.5 | |
Income Tax Expense | (330.4) | 4,571.2 | 4,489.4 | 5,088.8 | 4,536.9 | 5,498.7 | |
Net Income | |||||||
Net Income | 1,260,037.7 | 8,430.2 | (1,277,699.4) | (237,547.9) | 46,452.5 | 1,389.7 | |
Supplemental | |||||||
EBIT | 34,492.9 | 12,335.9 | (1,263,462) | (219,511) | 15,380.5 | (14,047.2) | |
EBITDA | 48,993.4 | 28,677.7 | (1,248,047.4) | (203,407.1) | 31,258.3 | 1,592.3 | |
