

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,035,938.8 | 14,145.1 | 46,647.9 | 110,414.4 | 161,415.1 | 312,371.2 | |
COGS | 1,023,549.1 | 13,480.1 | 70,128.6 | 98,374.3 | 128,923.9 | 207,249 | |
Gross Profit | 12,389.7 | 665 | (23,480.8) | 12,040.1 | 32,491.1 | 105,122.2 | |
Operating Expenses & Income | |||||||
Operating Income | (10,170.2) | 243.5 | (31,307.6) | 20,155.7 | 19,674 | 90,642.1 | |
Total Operating Expenses | 22,559.9 | 421.5 | 19,327.6 | (8,115.6) | 12,817.1 | 14,480.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,962,053.9 | 146,045.7 | 2,982.1 | 2,427 | 2,816.2 | 3,080.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (74,662.4) | (873.7) | (2,469.1) | (5,195.9) | (5,839.9) | (11,406) | |
Interest Income | 227,216.1 | 4,028.1 | 5,933.8 | 3,481.9 | 2,177.8 | 2,468.2 | |
Income Tax Expense | (173,106.9) | (1,958) | (3,568.6) | 27,800.6 | 15,151.4 | 34,296.2 | |
Net Income | |||||||
Net Income | (588,543.6) | 3,299.7 | (54,049.8) | 6,428.5 | 9,806.1 | 63,389.5 | |
Supplemental | |||||||
EBIT | (1,378,672.7) | 7,720.8 | (55,300.8) | 39,424.9 | 19,674 | 92,976.2 | |
EBITDA | (243,900.1) | 30,587.2 | (29,078.3) | 69,671.2 | 54,175 | 140,246.1 | |