| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,123,508.5 | 1,223,678.4 | 2,541,730.4 | 3,539,155.1 | 3,742,082 | 3,227,941.4 | |
COGS | 1,114,241.9 | 1,166,423 | 2,363,603.2 | 3,454,749.6 | 3,630,817.9 | 3,064,704.3 | |
Gross Profit | 9,266.6 | 57,255.3 | 178,127.2 | 84,405.5 | 111,264.1 | 163,237.1 | |
Operating Expenses & Income | |||||||
Operating Income | (6,272.9) | 37,541.7 | 146,833.6 | 46,733.3 | 75,244.4 | 113,579.7 | |
Total Operating Expenses | 1,129,781.4 | 1,186,136.7 | 2,394,896.7 | 3,492,421.8 | 3,666,837.6 | 3,114,361.7 | |
R&D Expenses | 28.96 | 32.64 | 80.5 | 2,175.7 | 6,195.9 | - | |
Selling General & Admin Expenses | 2,817.4 | 2,744.6 | 3,875.2 | 5,208.9 | 5,913.7 | 31,366.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13,975.8) | (4,357.1) | (5,297.9) | (41,527.7) | (54,739.4) | (31,727.3) | |
Interest Income | 7,072.7 | 13,400.3 | 20,130.8 | 8,440.1 | 11,090.7 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (11,019.7) | 29,404.9 | 91,243.9 | 9,318.6 | 18,326.7 | 38,333.4 | |
Supplemental | |||||||
EBIT | 5,968.6 | - | 165,858.6 | 59,743.4 | 102,907.9 | 135,927.9 | |
EBITDA | 5,968.6 | 52,809.9 | 169,653.1 | 64,152.6 | 108,170.7 | 142,911.4 | |
