
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 156,951.8 | 177,156.9 | 291,482.6 | 253,316.1 | 243,565.8 | 230,131.8 | |
COGS | 153,291.2 | 154,412.7 | 266,119.8 | 233,176.7 | 221,324.1 | 207,801.2 | |
Gross Profit | 3,660.6 | 22,744.2 | 25,362.9 | 20,139.4 | 22,241.7 | 22,330.6 | |
Operating Expenses & Income | |||||||
Operating Income | (21,008.8) | 9,010.9 | 8,680.2 | 5,038.2 | 6,057.2 | 6,195.3 | |
Total Operating Expenses | - | - | 282,802.4 | 248,277.9 | 237,508.6 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,921.9 | 11,335.7 | 12,261 | 12,107.5 | 11,738.5 | 17,807 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (443.7) | (534.7) | (780.8) | (187.8) | (53.11) | - | |
Interest Income | 1,956 | 2,189.4 | 3,112.3 | 3,508 | 4,011.8 | 3,754.7 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (16,182.7) | 3,855.7 | 4,075.7 | 1,182.9 | 1,250.2 | 1,574.8 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |