| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 147,210.5 | 200,912.6 | 116,200.5 | 79,445.6 | 12,895.7 | 12,895.7 | |
COGS | 101,499.8 | 144,811.1 | 81,617.7 | 58,053.4 | 14,213.7 | 14,226.5 | |
Gross Profit | 45,710.7 | 56,101.5 | 34,582.9 | 21,392.2 | (1,318) | (1,330.8) | |
Operating Expenses & Income | |||||||
Operating Income | 20,741.2 | 25,207.1 | 19,241.4 | 1,882.1 | (14,569.2) | (14,582.8) | |
Total Operating Expenses | 24,969.5 | 30,894.4 | 15,341.5 | 19,510.1 | 13,251.2 | 6,227 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25,520.7 | 32,127.8 | 25,513.1 | 20,363.5 | - | 10,804.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (68.5) | (84.52) | (53.01) | (32.66) | (15.67) | (15.67) | |
Interest Income | - | - | 228.4 | 1,270.9 | - | 959.8 | |
Income Tax Expense | 5,463.2 | 7,123.6 | 2,937.4 | 1,051.8 | 480.5 | 3,558.2 | |
Net Income | |||||||
Net Income | 23,880.5 | 28,616.2 | 17,167.6 | 14,314.6 | 595.2 | 595.2 | |
Supplemental | |||||||
EBIT | 28,255.4 | 34,637 | 19,294.4 | 16,669.9 | (14,569.2) | (8,501.5) | |
EBITDA | 29,899.6 | 36,704.7 | 20,896.9 | 17,893.8 | (13,688.2) | (7,620.2) | |
