

| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 568,776.8 | 705,987.4 | 727,226.4 | 1,008,624.6 | 61,379 | |
COGS | 503,876.5 | 603,201.1 | 714,982.3 | 809,253.6 | 47,233 | |
Gross Profit | 64,900.3 | 102,786.3 | 12,244.1 | 199,370.9 | 14,146 | |
Operating Expenses & Income | ||||||
Operating Income | 25,672.3 | 72,217.7 | (8,202.5) | 162,157.8 | 11,533 | |
Total Operating Expenses | 543,104.5 | 633,769.7 | 735,428.9 | 846,466.8 | 49,846 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 11,883.1 | 18,067.1 | 16,780.2 | 21,369.9 | 1,294 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (12,855.6) | (11,182) | (12,244.1) | (20,346.5) | (796) | |
Interest Income | 4,998.3 | 4,482.9 | 4,706.6 | 8,699.5 | 690 | |
Income Tax Expense | 4,959.4 | 21,281.3 | (784.4) | 35,268.6 | - | |
Net Income | ||||||
Net Income | (17,075.9) | 93,938.8 | (17,939.8) | 98,662 | 8,587 | |
Supplemental | ||||||
EBIT | 9,004.7 | 122,409.7 | 70,974.7 | 158,186.7 | - | |
EBITDA | 69,509.6 | 125,251.7 | (5,798) | 155,566.7 | - | |