

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,403,440.7 | 1,953,760 | 383,967.8 | 353,886.2 | 477,057.6 | 1,435,926.2 | |
COGS | 1,168,576.7 | 1,585,036.8 | 322,927.2 | 315,220.1 | 405,431.9 | 1,224,207.6 | |
Gross Profit | 234,864 | 368,723.2 | 61,040.6 | 38,666.2 | 71,625.7 | 211,718.6 | |
Operating Expenses & Income | |||||||
Operating Income | 106,215.3 | 179,264.6 | 24,997.6 | 5,905.5 | 29,383.1 | 87,642 | |
Total Operating Expenses | 1,297,225.4 | 1,774,495.4 | 358,970.2 | 347,980.8 | 447,674.5 | 1,348,284.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 93,512.2 | 145,284.7 | 34,948.8 | 31,662.6 | 40,690.2 | 120,973.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24,776.8) | (29,329.6) | (7,098.8) | (8,410.2) | (10,180.6) | (29,363.6) | |
Interest Income | 5,218.3 | 4,348.5 | 1,419.3 | 1,584.3 | 2,804.5 | 9,304 | |
Income Tax Expense | 18,746.4 | 37,113.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 23,883.6 | 114,132.7 | 15,850.1 | (965.2) | 10,920.8 | 32,766.6 | |
Supplemental | |||||||
EBIT | 110,477.1 | 202,255.8 | - | - | - | - | |
EBITDA | 108,408.5 | 231,110.5 | 35,068.2 | - | - | - | |