
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,285,277.1 | 301,908.2 | 343,969.2 | 21,993,775.7 | 368,532.1 | 367,519.7 | |
COGS | 8,371,726.4 | 232,553.5 | 237,507.6 | 15,373,378.1 | 254,282.6 | 271,159.7 | |
Gross Profit | 2,913,550.7 | 69,354.8 | 106,461.6 | 6,620,397.5 | 114,249.5 | 96,360 | |
Operating Expenses & Income | |||||||
Operating Income | 505,573.9 | 18,264 | 49,003.1 | 2,873,197 | 66,980.2 | 57,241.3 | |
Total Operating Expenses | 2,407,976.8 | 51,090.8 | 57,458.5 | 3,747,200.6 | 47,269.3 | 39,815.9 | |
R&D Expenses | 93.58 | 0.907155 | 36.85 | 4,981.8 | 71.33 | - | |
Selling General & Admin Expenses | 601,123.2 | 15,494.5 | 17,792.9 | 1,121,357.2 | 19,528.5 | 70,958.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (451,525.9) | (10,764.3) | (15,772.2) | (1,121,789.4) | (18,993) | (18,381) | |
Interest Income | 55,823.8 | 1,705.9 | 1,972.5 | 105,625.8 | 1,868.1 | 1,864.5 | |
Income Tax Expense | 4,179.4 | 2,750.3 | 3,197.7 | 255,973.5 | 4,023.2 | 3,826.1 | |
Net Income | |||||||
Net Income | 260,519.8 | 650.6 | 20,044.8 | 1,238,716.5 | (88,343.3) | (92,512.4) | |
Supplemental | |||||||
EBIT | 357,497.6 | 19,992.9 | 52,395.4 | 3,443,184.2 | 75,239.7 | 58,418.1 | |
EBITDA | 1,904,438.5 | 47,835.2 | 82,472.2 | 5,278,304.1 | 111,269.9 | 93,918.2 | |