
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 757,627.1 | 1,293,677.5 | 1,365,758.8 | 1,532,911.2 | 1,408,551.2 | 1,224,816.6 | |
COGS | 704,775.3 | 1,208,155.8 | 1,331,585.5 | 1,488,496.8 | 1,328,067.6 | 1,197,394 | |
Gross Profit | 52,851.7 | 85,521.7 | 34,173.3 | 44,414.5 | 80,483.6 | 27,422.6 | |
Operating Expenses & Income | |||||||
Operating Income | 42,045.6 | 68,775.8 | 7,864.6 | 17,813.2 | 58,277.4 | 25,575.4 | |
Total Operating Expenses | 715,581.5 | 1,224,901.6 | 1,357,894.1 | 1,515,098 | 1,350,273.9 | 1,199,241.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,727.4 | 1,685.3 | 2,277.2 | 2,660.6 | 2,382 | 34,498.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35,322.6) | (57,613.1) | (27,790.1) | (38,879.5) | (30,459.5) | (26,028.4) | |
Interest Income | 9,735.6 | 13,036.6 | 28,388 | 45,738.4 | 18,166.1 | 19,991.8 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 10,986 | 10,366.2 | 10,563.7 | 18,976.5 | 14,591.9 | 14,550.8 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 80,158.1 | 92,378.4 | - | - | - | - | |