
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 161,856.7 | 213,107.5 | 215,116.8 | 122,383.6 | 545,071 |
COGS | 140,038.7 | 185,134.5 | 179,778.2 | 91,111.9 | 445,827 |
Gross Profit | 21,818 | 27,972.9 | 35,338.7 | 31,271.7 | 99,244 |
Operating Expenses & Income | |||||
Operating Income | 4,530 | 4,586 | 15,346.9 | 6,965.8 | 34,866.5 |
Total Operating Expenses | 157,326.8 | 208,521.4 | 199,769.9 | 115,417.8 | 510,204.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 16,531.5 | 21,270.5 | 18,174.2 | 21,648.2 | 60,360.3 |
Earnings from Continuing Operations | |||||
Interest Expense | (43.31) | (37.55) | (9.70786) | (6.20443) | (73.65) |
Interest Income | 2,633 | 1,048.4 | 267.2 | 216.9 | 787.1 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 1,057.8 | 2,540.6 | 11,600.2 | 5,610 | 26,785.7 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |