
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,209,373.2 | 479,938 | 521,892.5 | 516,609 | 544,623.5 | - | |
COGS | 3,082,198.9 | 465,609.5 | 507,899.5 | 498,244.9 | 520,686.2 | - | |
Gross Profit | 127,174.3 | 14,328.6 | 13,993 | 18,364.1 | 23,937.3 | - | |
Operating Expenses & Income | |||||||
Operating Income | 90,703 | 9,098.1 | 8,964 | 12,761.3 | 17,776.3 | - | |
Total Operating Expenses | 3,118,670.2 | 470,839.9 | 512,928.5 | 503,847.6 | 526,847.1 | - | |
R&D Expenses | 6,335.9 | 903.1 | 1,020.2 | 1,118.4 | 1,415.4 | 797.1 | |
Selling General & Admin Expenses | 7,785.7 | 1,111 | 969.4 | 1,169.2 | 1,133.2 | 3,997.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14,585.3) | (1,978.2) | (2,338.7) | (2,535.6) | (2,486.6) | (2,366.2) | |
Interest Income | 5,905.4 | 1,120.5 | 2,024.5 | 2,078.1 | 1,913.7 | 1,842.6 | |
Income Tax Expense | 10,056.8 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 40,849.1 | 5,994 | 6,505.1 | 6,962.2 | 7,130.2 | - | |
Supplemental | |||||||
EBIT | 86,100.1 | - | - | - | - | - | |
EBITDA | 87,430.1 | 10,020.5 | - | - | - | - | |