
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,683,184.1 | 893,255.2 | 371,202 | 799,116.8 | 1,227,381.8 | 933,610.7 | |
COGS | 1,370,754.4 | 650,224.2 | 264,014.9 | 848,470.3 | 830,883.6 | 732,900.3 | |
Gross Profit | 312,429.7 | 243,031 | 107,187.1 | (49,353.6) | 396,498.1 | 200,710.4 | |
Operating Expenses & Income | |||||||
Operating Income | 108,776.2 | 58,407.3 | 661.8 | (126,467.4) | 122,782 | 99,649.4 | |
Total Operating Expenses | 1,574,407.9 | 834,847.9 | 370,540.3 | 925,584.2 | 1,104,599.8 | 833,961.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 163,114.9 | 146,182 | 51,998.6 | 36,175 | 22,402.9 | 60,986.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (344,773) | (310,571.7) | (304,520.4) | (308,688.7) | (278,059.5) | (271,332.7) | |
Interest Income | 338,767.4 | 379,539.1 | 129,509 | 137,911.1 | 189,202.5 | 331,657.1 | |
Income Tax Expense | 47,831.2 | 22,838 | - | - | - | - | |
Net Income | |||||||
Net Income | 187,140.3 | 50,165.3 | 8,718.7 | 2,936.7 | 76,330.1 | 88,073.2 | |
Supplemental | |||||||
EBIT | 108,776.2 | 58,407.3 | - | - | - | - | |
EBITDA | 634,136.7 | 439,470.3 | - | - | - | - | |