
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 409,277.3 | 1,011,062.2 | 984,684.9 | 1,006,899.2 | 1,141,407.6 | 1,188,814.4 | |
COGS | 413,286.6 | 627,674.6 | 528,378.4 | 529,101.3 | 604,735.4 | 611,308.6 | |
Gross Profit | (4,009.3) | 383,387.7 | 456,306.5 | 477,797.8 | 536,672.2 | 577,505.8 | |
Operating Expenses & Income | |||||||
Operating Income | (368,270) | 150,338.2 | 116,160.2 | 190,308.9 | 195,026.9 | 244,332.2 | |
Total Operating Expenses | 777,547.3 | 860,724 | 868,524.6 | 816,590.2 | 946,380.7 | 944,482.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 80,804.5 | 107,887.5 | 177,892.1 | 188,251.6 | 210,277.5 | 336,578.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15,602.7) | (14,530.5) | (20,207.1) | (107,769.5) | (107,808) | (106,257.1) | |
Interest Income | 20,520.8 | 20,017.7 | 28,572.2 | 23,096.3 | 12,387.2 | 12,144.4 | |
Income Tax Expense | 3,921.1 | 54,869.2 | - | - | - | - | |
Net Income | |||||||
Net Income | (75,970) | 40,438.6 | 94,080.4 | 119,297.8 | 67,112.1 | 76,579.6 | |
Supplemental | |||||||
EBIT | (368,752.2) | 120,955.8 | - | - | - | - | |
EBITDA | (181,559.5) | 200,546.6 | - | - | - | - | |