
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,352,322.6 | 1,298,030.9 | 665,457.4 | 546,228.3 | 456,497.8 | - | |
COGS | 866,462.6 | 818,784.8 | 367,921.4 | 325,857.1 | 359,993 | - | |
Gross Profit | 485,860 | 479,246.1 | 297,536 | 220,371.3 | 96,504.8 | - | |
Operating Expenses & Income | |||||||
Operating Income | 422,786.9 | 368,617.8 | 239,538.3 | 163,246.7 | (7,308.2) | - | |
Total Operating Expenses | 929,535.7 | 929,413.1 | 425,919.1 | 382,981.6 | 463,806 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 31,918.9 | 39,302.5 | 26,931.5 | 24,945.1 | 41,067.5 | 74,045.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41,795.5) | (83,546.2) | (83,905.1) | (60,308.6) | (82,995.9) | (113,425.2) | |
Interest Income | 2,545.5 | 254,856.3 | 324.6 | 110.8 | 1,307.5 | 698,429.5 | |
Income Tax Expense | 79,438 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 309,339.3 | 419,367.3 | 131,643.5 | 66,057.1 | 639,091.1 | - | |
Supplemental | |||||||
EBIT | 422,786.5 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |