
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,705,695.4 | 2,502,927.6 | 1,962,284.4 | 2,101,582.2 | 1,675,483.3 | 1,794,738.5 | |
COGS | 1,405,344.6 | 2,071,007.9 | 1,664,355.8 | 1,753,955.1 | 1,466,875.1 | 1,523,246.2 | |
Gross Profit | 300,350.8 | 431,919.8 | 297,928.6 | 347,627.1 | 208,608.2 | 271,492.4 | |
Operating Expenses & Income | |||||||
Operating Income | 124,908.6 | 182,823.7 | (37,615.9) | 112,634.1 | (58,738.7) | (2,094.9) | |
Total Operating Expenses | 175,442.2 | 249,096.1 | 327,639.1 | 234,993 | 267,346.9 | 274,300.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 116,501.8 | 64,364.6 | 79,941.9 | 23,998.3 | 266,464.3 | 148,503.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50,193.2) | (43,570.1) | (85,720.9) | (213,820.4) | (144,084.5) | (136,067.4) | |
Interest Income | 2.63179 | 7,145.2 | 77,885.9 | 213,422.1 | 143,895.6 | 58,758.9 | |
Income Tax Expense | 3,298.3 | 13,950.6 | (10,389.3) | (57,309.8) | (53,264) | (37,953.3) | |
Net Income | |||||||
Net Income | 193,314.8 | 61,845.4 | (84,759.9) | (56,627.5) | (160,316.4) | (147,591) | |
Supplemental | |||||||
EBIT | 247,119.9 | 119,967.9 | (9,501.5) | 100,988.1 | (58,738.7) | (15,070.2) | |
EBITDA | 298,386.7 | 206,365.1 | 76,559.4 | 227,117.3 | 64,052.2 | 98,741 | |