
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 126,611.9 | 143,045.6 | 130,026.6 | 85,299.5 | 69,503.4 | 69,503.4 | |
COGS | 109,039.6 | 123,155.6 | 107,022.5 | 75,010.1 | 62,691.3 | 59,790.9 | |
Gross Profit | 17,572.2 | 19,890 | 23,004 | 10,289.4 | 6,812.2 | 9,712.5 | |
Operating Expenses & Income | |||||||
Operating Income | 12,327.9 | 8,929.8 | 9,202.1 | 2,290.5 | 124 | 124 | |
Total Operating Expenses | 5,244.4 | 10,960.2 | 13,801.9 | 7,998.9 | 6,688.1 | 9,588.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,092.5 | 8,406.9 | 9,017 | 603.6 | 6,394.4 | 585.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 2,702.6 | 129.3 | 3,393.1 | 2,260.4 | 1,841.8 | 1,841.8 | |
Net Income | |||||||
Net Income | 9,853.9 | 9,281.2 | 9,701.1 | 2,515.4 | (11.04) | (11.04) | |
Supplemental | |||||||
EBIT | 12,284.5 | 8,888.7 | 9,202.1 | 2,515.4 | 124 | 1,965.9 | |
EBITDA | 14,675.2 | 11,405.7 | 11,782.6 | 4,733.5 | 3,024.4 | 5,160 | |