
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,878,773.6 | 90,469.5 | 74,533.1 | 75,823.7 | 156,064.9 | 156,064.9 | |
COGS | 2,678,011.9 | 83,584.9 | 68,806.7 | 71,003.7 | 150,224.1 | 150,224.1 | |
Gross Profit | 200,761.7 | 6,884.6 | 5,726.4 | 4,820 | 5,840.8 | 5,840.8 | |
Operating Expenses & Income | |||||||
Operating Income | 99,405.4 | 2,906.5 | 1,696.8 | 1,689 | 2,440.3 | 2,440.3 | |
Total Operating Expenses | 2,779,368.2 | 87,563 | 72,836.3 | 74,134.7 | 153,624.6 | 153,624.6 | |
R&D Expenses | 44,600 | 1,505 | 1,578.6 | 1,308.9 | 1,375.9 | 1,375.9 | |
Selling General & Admin Expenses | 56,756.3 | 2,473.1 | 2,451 | 1,822.1 | 2,024.6 | 2,024.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,071.7) | (209.5) | (240.9) | (247.3) | (247.4) | (247.4) | |
Interest Income | 44,441.4 | 2,030.7 | 2,853.2 | 2,720.3 | 2,281.9 | 2,281.9 | |
Income Tax Expense | 32,958.4 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 124,157.3 | 4,266.4 | 4,260.7 | 3,584.4 | 3,276.3 | 3,276.3 | |
Supplemental | |||||||
EBIT | 99,405.4 | - | - | - | - | - | |
EBITDA | 199,943.8 | 8,298.5 | - | - | - | - | |