
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 67,165 | 100,265.6 | 81,619.4 | 109,299.2 | 80,906.9 | 83,743.8 | |
COGS | 59,583.6 | 82,441.3 | 71,374.8 | 104,112.7 | 77,831.2 | 76,942.3 | |
Gross Profit | 7,581.4 | 17,824.2 | 10,244.6 | 5,186.5 | 3,075.7 | 6,801.4 | |
Operating Expenses & Income | |||||||
Operating Income | 6,244.6 | 15,907.2 | 8,497.8 | 3,915.1 | 1,757.5 | 5,072.8 | |
Total Operating Expenses | 60,920.4 | 84,358.3 | 73,121.6 | 105,384.1 | 79,149.4 | 78,670.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 196.1 | 235.1 | 270.4 | 364.9 | 353.9 | 1,242.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (206) | (238.3) | (453.4) | (236.1) | (133.4) | (622.1) | |
Interest Income | 1,159.9 | 1,794.6 | 2,068.8 | 1,096.8 | 627.4 | 274.8 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 4,642.9 | 10,118.5 | 5,077.7 | 2,642.5 | 1,118.9 | 4,674.9 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 8,042.5 | 17,220.4 | - | - | - | - | |