
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 605,743.3 | 1,300,845.4 | 371,916 | 294,886 | 267,827 | 269,563 | |
COGS | 510,957.7 | 1,055,283.6 | 310,943 | 252,398 | 220,205 | 217,462 | |
Gross Profit | 94,785.6 | 245,561.7 | 60,973 | 42,488 | 47,622 | 52,101 | |
Operating Expenses & Income | |||||||
Operating Income | 47,023.8 | 170,790.9 | 38,909 | 20,970 | 24,679 | 30,419 | |
Total Operating Expenses | 558,719.5 | 1,130,054.5 | 333,007 | 273,916 | 243,148 | 239,144 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 51,294.5 | 68,757.8 | 21,686 | 20,800 | 21,612 | 21,587 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,315.2) | (4,724.1) | (943) | (816) | (1,414) | (1,709) | |
Interest Income | 235.2 | 2,343.3 | 1,872 | 987 | 1,291 | 1,333 | |
Income Tax Expense | 11,506.9 | 35,267 | - | - | - | - | |
Net Income | |||||||
Net Income | 51,294.5 | 156,946.5 | 20,922 | 2,826 | 2,531 | 14,910 | |
Supplemental | |||||||
EBIT | 60,942.8 | 155,657.7 | - | - | - | - | |
EBITDA | 90,016.8 | 227,382.2 | - | - | - | - | |