
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,049,897.6 | 1,265,783.1 | 432,354.3 | 729,152.7 | 473,253.8 | 431,054 | |
COGS | 821,195.8 | 1,128,732.3 | 349,420.4 | 542,064.8 | 288,916.2 | 262,604.4 | |
Gross Profit | 228,701.8 | 137,050.8 | 82,933.9 | 187,087.9 | 184,337.6 | 168,449.7 | |
Operating Expenses & Income | |||||||
Operating Income | 165,385.1 | 92,444.7 | 55,197.9 | 139,532 | 142,826.7 | 123,501.9 | |
Total Operating Expenses | 884,512.5 | 1,173,338.4 | 377,156.4 | 589,620.7 | 330,427.1 | 307,552.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 52,148.5 | 32,362.8 | 18,853 | 38,175 | 31,980.8 | 44,947.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (62,227.7) | (57,347.4) | (46,948) | (46,103.8) | (64,190.6) | (44,949) | |
Interest Income | 854.2 | 1,452.7 | 675.1 | 20,100.4 | 195,492.3 | 2,091.6 | |
Income Tax Expense | 13,587.6 | 10,052.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 65,356 | 22,685.4 | 7,454.6 | 83,182 | 171,326 | 178,048.5 | |
Supplemental | |||||||
EBIT | 142,824.9 | 93,482.1 | - | - | - | - | |
EBITDA | 208,121.6 | 173,884.6 | - | - | - | - | |