
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,042,388.7 | 2,114,531.7 | 1,425,063 | 1,210,252.6 | 1,352,999.2 | 1,302,385.6 | |
COGS | 1,667,905.9 | 1,741,238 | 1,232,981.2 | 1,047,025.7 | 1,079,674.5 | 1,071,137.2 | |
Gross Profit | 374,482.8 | 373,293.7 | 192,081.8 | 163,226.9 | 273,324.7 | 231,248.4 | |
Operating Expenses & Income | |||||||
Operating Income | 284,184.4 | 295,123 | 119,553.3 | 101,627 | 208,994.6 | 157,132.8 | |
Total Operating Expenses | 1,758,204.3 | 1,819,408.7 | 1,305,509.8 | 1,108,625.5 | 1,144,004.6 | 1,145,252.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 56,940.9 | 43,991.5 | 39,833.3 | 33,450.8 | 35,203.1 | 74,115.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,319.3) | (48,364.2) | (17,335.1) | (17,127.6) | (42,918.1) | (72,193.1) | |
Interest Income | 18,043.1 | 17,725.4 | 10,689.1 | 358.5 | 576.4 | 10,948.2 | |
Income Tax Expense | 7,258.9 | 29,336.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 278,479.7 | 242,274.4 | 87,799.3 | 12,402.3 | 49,996.3 | 5,338.3 | |
Supplemental | |||||||
EBIT | 275,826.7 | 288,100.4 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |