| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,501,694.8 | 324,800 | 319,047.1 | 314,833.2 | 268,015.6 | 308,122 | |
COGS | 7,631,054.2 | 314,892.1 | 315,498.6 | 313,372.2 | 265,455.2 | 286,535.5 | |
Gross Profit | 870,640.6 | 9,907.9 | 3,548.5 | 1,461.1 | 2,560.4 | 21,586.5 | |
Operating Expenses & Income | |||||||
Operating Income | 596,989.5 | 3,617.2 | (1,861.4) | (5,175) | (3,280.8) | 15,286.7 | |
Total Operating Expenses | 259,158 | 7,241.5 | 5,409.9 | 6,636.1 | 5,841.3 | 6,299.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 178,455.4 | 4,946 | 5,056 | 5,951 | 4,684 | 3,712.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (58,452.1) | (1,955) | (2,457) | (2,675) | (2,406.4) | (2,429.3) | |
Interest Income | 1,466.3 | 38 | 56 | 83 | 173 | 300 | |
Income Tax Expense | 78,356 | (1,141.8) | (771.9) | (1,473.8) | (783) | 2,795.5 | |
Net Income | |||||||
Net Income | 483,366.6 | (4,360) | (2,923.2) | (5,193) | (3,423.8) | 10,915.9 | |
Supplemental | |||||||
EBIT | 596,989.5 | (3,546.8) | (1,227.2) | (4,028) | (3,280.8) | 15,579.6 | |
EBITDA | 883,135.1 | 4,512 | 7,439.1 | 5,111.7 | 6,144.5 | 24,973 | |
