
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 681,388.3 | 876,132.2 | 549,613.6 | 569,810.7 | 607,237.3 | 603,531.7 | |
COGS | 634,668.9 | 722,572.9 | 432,355.2 | 422,043.7 | 452,219.8 | 460,244 | |
Gross Profit | 46,719.4 | 153,559.3 | 117,258.4 | 147,767 | 155,017.5 | 143,287.7 | |
Operating Expenses & Income | |||||||
Operating Income | (7,013) | 98,493.1 | 53,746 | 70,854 | 64,314.8 | 52,327.7 | |
Total Operating Expenses | 688,401.3 | 777,639.1 | 495,867.6 | 498,956.7 | 542,922.5 | 551,204 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17,988.9 | 20,835.1 | 27,426.9 | 30,557.5 | 42,398.7 | 80,465.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24,053.2) | (11,334.5) | (412.9) | (4,992.4) | - | (232.1) | |
Interest Income | 21,500.1 | 23,595.9 | 52,388.1 | 34,069 | 43,641 | 47,118.7 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 10,497.2 | 247,545.4 | 86,938.1 | 92,906 | 85,810.9 | 70,628.6 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 232,336.9 | 462,741.6 | - | - | - | - | |