
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,960,627.3 | 113,929.7 | 109,314.3 | 154,606.5 | 149,804.1 | 149,804.1 | |
COGS | 2,223,520.3 | 104,345.7 | 88,780.6 | 121,878.5 | 122,246.5 | 122,246.5 | |
Gross Profit | 737,107.1 | 9,584 | 20,533.8 | 32,728 | 27,557.6 | 27,557.6 | |
Operating Expenses & Income | |||||||
Operating Income | 758,086.8 | 10,140.6 | 10,030.2 | 17,126.6 | 10,077.6 | 10,077.6 | |
Total Operating Expenses | 189,838.9 | 8,421.8 | 20,533.8 | 15,601.4 | 17,480 | 17,480 | |
R&D Expenses | 9,889.4 | 675.8 | 1,440.3 | 1,453.1 | 1,324.2 | 1,324.2 | |
Selling General & Admin Expenses | 160,338.8 | 6,925.4 | 8,095.7 | 12,742.9 | 14,471.5 | 14,471.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (46,202.8) | (2,869.9) | (3,542.7) | (5,253.6) | (5,378.8) | (5,378.8) | |
Interest Income | 42,483.2 | 2,102.5 | 3,402.9 | 5,508.5 | 5,501.2 | 5,501.2 | |
Income Tax Expense | 164,026.8 | 2,489 | 4,352.2 | 7,203.3 | 2,433.1 | 2,433.1 | |
Net Income | |||||||
Net Income | 560,264.7 | 5,405 | 7,997.8 | 11,259.3 | (11,617.6) | (11,617.6) | |
Supplemental | |||||||
EBIT | 547,268.2 | 1,162.1 | 10,030.2 | 28,086.3 | (4,050.7) | (4,050.7) | |
EBITDA | 742,640.4 | 9,678.2 | 18,352 | 44,556.3 | 14,364.3 | 14,364.3 | |