
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 354,237.9 | 420,758.8 | 486,210.2 | 531,108.4 | 519,429.1 | 532,019.4 | |
COGS | 326,691.7 | 415,048.2 | 473,347.4 | 518,597.1 | 490,461.8 | 512,842.6 | |
Gross Profit | 27,546.2 | 420,702.9 | 12,862.8 | 12,511.2 | 28,967.3 | 19,176.8 | |
Operating Expenses & Income | |||||||
Operating Income | (9,551.3) | (37,483.8) | (26,835.6) | (26,105.3) | 4,751.8 | (12,533.1) | |
Total Operating Expenses | 36,151.1 | 50,165.6 | 40,592.3 | 38,616.5 | 24,215.6 | 180,945.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,351.1 | 6,440.7 | 6,182.4 | 7,257.4 | 6,507.7 | 7,390.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (119.8) | (55.91) | (159.5) | (181.2) | (86.61) | (40.3) | |
Interest Income | - | 6,971.2 | 396.3 | 20,783.5 | - | 13,962 | |
Income Tax Expense | 4,077.9 | (476.1) | 2,340.5 | 42,062.3 | (530.7) | (530.7) | |
Net Income | |||||||
Net Income | (5,310.8) | (338,036.9) | (29,526.4) | (86,585.4) | (31,462.8) | (36,227.8) | |
Supplemental | |||||||
EBIT | (874.8) | (37,483.8) | (26,830.9) | (44,634) | 4,751.8 | - | |
EBITDA | 1,064.8 | (35,401.8) | (25,895.6) | (43,570.5) | 5,160.2 | - | |