
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,394,413 | 777,407.7 | 811,659.1 | 1,461,186.3 | 1,576,178.1 | 1,632,331.5 | |
COGS | 1,445,205.4 | 453,703.8 | 463,550.5 | 829,793.3 | 899,908.9 | 824,786.7 | |
Gross Profit | (50,792.4) | 323,703.9 | 348,108.6 | 631,393 | 676,269.1 | 807,544.9 | |
Operating Expenses & Income | |||||||
Operating Income | (182,356) | 105,235.6 | 87,385.1 | 375,144.7 | 550,314.2 | 622,129.3 | |
Total Operating Expenses | 131,563.5 | 218,468.3 | 260,723.5 | 256,248.2 | 125,954.9 | 185,415.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 22,697.8 | 28,428.8 | 38,386.7 | 43,735.9 | 34,316 | 53,531.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47,913.7) | (56,385.9) | (59,854.4) | (17,654.2) | (3,592.6) | (4,025.9) | |
Interest Income | 4,672.7 | 58,270 | 30,908.6 | 29,496.8 | 72,366.5 | 81,621.8 | |
Income Tax Expense | 87,223.7 | 41,672.1 | 27,347.6 | 101,871.8 | 75,070.5 | 54,075.5 | |
Net Income | |||||||
Net Income | (341,481.9) | 27,166.1 | 62,666.5 | 366,166.7 | 573,485.5 | 669,602.9 | |
Supplemental | |||||||
EBIT | (206,344.6) | 125,224.2 | 111,071.4 | 531,477.9 | 550,314.2 | 694,190.6 | |
EBITDA | (28,537.8) | 296,073.2 | 211,603.3 | 690,263.8 | 675,370.6 | 809,433.7 | |