

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,681,757 | 1,927,878 | 2,071,315 | 2,279,233 | 2,617,607.3 | 2,690,897.5 | |
COGS | 1,966,419 | 2,254,118 | 1,281,009 | 1,962,943 | 2,515,477 | 2,523,863.4 | |
Gross Profit | (284,662) | (326,240) | 790,306 | 316,290 | 102,130.3 | 167,034.1 | |
Operating Expenses & Income | |||||||
Operating Income | (284,662) | (326,240) | (163,644) | 52,975 | 14,382 | 167,034.1 | |
Total Operating Expenses | 1,876,483 | 2,291,770 | 953,950 | 263,315 | 2,482,193 | - | |
R&D Expenses | 17,287 | 14,156 | 14,312 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38,642) | (156,886) | (64,570) | (109,948) | (104,222) | (101,863.2) | |
Interest Income | 18,904 | 115,432 | 56,222 | 82,282 | 63,357 | - | |
Income Tax Expense | (76,804) | (35,368) | 111,794 | 145,762 | 98,203.7 | 51,440.7 | |
Net Income | |||||||
Net Income | (133,828) | (375,911) | (339,473) | (162,442) | (186,509.8) | (65,581.2) | |
Supplemental | |||||||
EBIT | (173,988) | (336,310) | (153,171) | 126,225 | 102,130.3 | 164,652.1 | |
EBITDA | 23,365 | (70,192) | 146,600 | 442,660 | 438,138.5 | 473,176 | |