
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 841,151.2 | 250,181.7 | 264,364.5 | 473,502.1 | 311,529.6 | 233,682.6 | |
COGS | 617,664.7 | 191,711.2 | 195,572.2 | 338,215.8 | 256,084.8 | 196,553.3 | |
Gross Profit | 223,486.5 | 58,470.5 | 68,792.2 | 135,286.4 | 55,444.9 | 37,129.3 | |
Operating Expenses & Income | |||||||
Operating Income | 21,904.6 | (20,463.3) | 11,490.3 | 38,397.8 | (1,921.5) | (3,129) | |
Total Operating Expenses | 207,055.4 | 78,933.8 | 57,301.9 | 96,888.6 | 57,366.4 | 41,215.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19,271.2 | 21,422.6 | 16,356.9 | 25,686.9 | 16,567.7 | 14,464.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,931.6) | (4,882.8) | (4,100.7) | (1,604.7) | (913.4) | (1,091.4) | |
Interest Income | 4,931.6 | 10,988.5 | 354.4 | 2,563.8 | 399.7 | 1,670.9 | |
Income Tax Expense | (4,756.7) | (24,150.5) | 3,380.6 | 9,118.3 | 17,072.9 | 8,609.3 | |
Net Income | |||||||
Net Income | (45,893.2) | (94,702.1) | (510.3) | 25,499.7 | 58.46 | 7,382.5 | |
Supplemental | |||||||
EBIT | (45,718.3) | (113,969.8) | 6,965.1 | 36,224.6 | (1,921.5) | (7,676.6) | |
EBITDA | (35,607.6) | (102,687.9) | 10,528.7 | 39,849.4 | 13,027 | 3,768.6 | |