
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,220,560.9 | 1,917,209.5 | 1,745,767.6 | 1,953,658.1 | 2,073,187.8 | 2,051,667.9 | |
COGS | 914,096.8 | 1,458,235.4 | 1,397,449.1 | 1,560,804.6 | 1,686,379 | 1,715,693.3 | |
Gross Profit | 306,464.1 | 458,974.1 | 348,318.5 | 392,853.5 | 386,808.8 | 335,974.7 | |
Operating Expenses & Income | |||||||
Operating Income | 16,795.1 | 29,355.8 | 109,317.9 | 121,490.9 | 86,452.7 | (9,955.5) | |
Total Operating Expenses | 1,203,765.8 | 1,887,853.7 | 1,636,449.8 | 1,832,167.1 | 1,986,735.1 | 2,061,623.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 173,429.9 | 269,806 | 137,108.6 | 155,499.4 | 161,859.5 | 315,624 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (152,354.7) | (93,515.2) | (68,807.2) | (50,280.9) | (92,748.7) | (109,304.2) | |
Interest Income | 199,244.3 | 58,461.7 | 70,911 | 52,382.2 | 55,026.6 | 168,776.6 | |
Income Tax Expense | 46,971.2 | 44,059.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 157,968.6 | 48,289.5 | (135,504.7) | 119,263.6 | 39,983.8 | 19,708.2 | |
Supplemental | |||||||
EBIT | 15,847.3 | 6,721 | - | - | - | - | |
EBITDA | 540,280.3 | 359,147.9 | - | - | - | - | |