
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 139,762.9 | 182,911.8 | 197,192.1 | 66,734.4 | 37,496.8 | 38,869.5 | |
COGS | 111,750.1 | 143,969.4 | 151,541.6 | 44,037.4 | 31,720.5 | 29,501.9 | |
Gross Profit | 28,012.7 | 38,942.5 | 45,650.5 | 22,697 | 5,776.3 | 9,367.5 | |
Operating Expenses & Income | |||||||
Operating Income | 22,389.5 | 26,513.4 | 28,524.8 | 7,300.5 | (25,467) | (3,156) | |
Total Operating Expenses | 5,623.3 | 12,429 | 17,125.8 | 15,396.5 | 31,243.3 | 12,523.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,623.3 | 2,643.3 | 5,636.3 | 1,406.2 | - | 1,518.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | (2,453.2) | (9.32037) | (409.4) | (211.6) | |
Interest Income | - | 633.4 | - | - | - | - | |
Income Tax Expense | 4,934.4 | 5,304 | 5,225.6 | 1,768.5 | - | 953.5 | |
Net Income | |||||||
Net Income | 11,064.8 | 19,389.9 | 18,143.3 | 8,509.3 | (26,203.1) | (27,692) | |
Supplemental | |||||||
EBIT | 16,645.3 | 26,753.3 | 28,528.5 | 7,365.2 | (25,467) | (3,211.9) | |
EBITDA | 18,349.2 | 30,663.8 | 33,486.1 | 13,829.4 | (19,384.6) | 2,446.9 | |