
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 116,969.9 | 140,258.2 | 200,679.6 | 127,142.5 | 127,142.5 |
COGS | 102,103.7 | 114,835.3 | 163,838.9 | 106,868.1 | 106,868.1 |
Gross Profit | 14,866.2 | 25,422.9 | 36,840.8 | 20,274.4 | 20,274.4 |
Operating Expenses & Income | |||||
Operating Income | 10,275.9 | 14,758.7 | 22,831.8 | 3,404 | 3,404 |
Total Operating Expenses | 106,693.9 | 125,499.5 | 177,847.9 | 123,738.5 | 123,738.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 4,195.8 | 9,627.2 | 12,179.7 | 13,074.3 | 13,074.3 |
Earnings from Continuing Operations | |||||
Interest Expense | - | - | - | - | - |
Interest Income | 1,393.5 | 1,608.9 | 6,503.4 | 10,259 | 10,259 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 6,013.9 | 9,430.8 | 12,435.5 | (8,626.4) | (8,626.4) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |