
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 179,161.7 | 275,505.8 | 177,710.6 | 152,481 | 215,136.6 | 260,498.1 | |
COGS | 162,508 | 257,101.3 | 169,779.5 | 133,098.7 | 183,941.2 | 222,133.3 | |
Gross Profit | 16,653.7 | 18,404.5 | 7,931.2 | 19,382.3 | 31,195.4 | 38,364.8 | |
Operating Expenses & Income | |||||||
Operating Income | 12,753.4 | 12,631.2 | 2,882.5 | 9,864.2 | 22,984.8 | 28,751.4 | |
Total Operating Expenses | 166,408.3 | 262,874.6 | 174,828.1 | 142,616.8 | 192,151.8 | 231,746.7 | |
R&D Expenses | 12.42 | 22.26 | 91.25 | 612.8 | 983.7 | - | |
Selling General & Admin Expenses | 1,621.5 | 2,273.1 | 1,711.6 | 5,103 | 1,462.5 | 6,759.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.75) | (21.52) | (47.41) | (13.47) | (9.108) | (371.6) | |
Interest Income | 1,132.2 | 6,434.2 | 4,063.2 | 2,226.1 | 627.2 | 453 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 12,828.6 | 15,801.8 | 9,664.4 | 15,072.4 | 23,009.7 | 25,731.4 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 21,355.1 | 28,854.3 | 20,607.7 | - | - | - | |