
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 516,363 | 385,295.2 | 366,575.3 | 571,225.2 | 892,760.4 | 812,409.5 | |
COGS | 447,151.8 | 347,524.9 | 325,971.6 | 507,294.9 | 869,634.4 | 725,110.9 | |
Gross Profit | 69,211.2 | 37,770.3 | 40,603.6 | 63,930.3 | 23,126 | 87,298.6 | |
Operating Expenses & Income | |||||||
Operating Income | 55,102.5 | 20,447.5 | 8,347.2 | 23,797.8 | (75,159.5) | (14,127.1) | |
Total Operating Expenses | 461,260.5 | 364,847.7 | 358,228 | 547,427.4 | 967,919.9 | 826,536.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14,108.7 | 11,937.2 | 27,259.3 | 29,080.2 | 67,171.7 | 82,392.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,885.9) | (9,248.5) | (1,799.1) | - | (961.3) | (2,379.9) | |
Interest Income | 17,885.8 | 26,597.2 | 26,946.8 | 36,989 | 85,933.9 | 3,594,372.8 | |
Income Tax Expense | 11,442.2 | 3,475.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 232,769.6 | 221,996.7 | 348,147.6 | 367,192.7 | 3,553,215.5 | 3,621,077.8 | |
Supplemental | |||||||
EBIT | 55,102.5 | 18,694.2 | - | - | - | - | |
EBITDA | 260,559.4 | 250,308.5 | - | - | - | - | |