
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,168,197.8 | 2,366,259.6 | 3,979,714.6 | 3,673,527.2 | 1,623,555.1 | 1,120,592.1 | |
COGS | 2,897,716.8 | 2,138,206.4 | 3,676,495.5 | 3,366,025.7 | 1,478,133.9 | 1,060,473.7 | |
Gross Profit | 270,481 | 228,053.2 | 303,219 | 307,501.5 | 145,421.3 | 60,118.4 | |
Operating Expenses & Income | |||||||
Operating Income | 246,863.2 | 204,342.2 | 229,546 | 193,077.6 | (496,937.9) | (601,408.9) | |
Total Operating Expenses | 58,273.4 | 60,928.4 | 73,673 | 114,423.9 | 642,359.2 | 625,512.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,150.9 | 2,960.6 | 15,772.1 | 28,172.5 | 46,696.2 | 43,527 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (63,517.8) | (56,458.8) | (66,403) | (28,254.6) | (17,524.5) | (10,931.1) | |
Interest Income | 51,947.8 | 46,989.1 | 13,889.9 | 76,856.7 | 12,906.7 | 19,003.7 | |
Income Tax Expense | 88.74 | 56,458.8 | 114,629.5 | - | - | - | |
Net Income | |||||||
Net Income | 213,880.3 | 173,798.6 | 46,702.2 | 67,888.3 | (630,364.2) | (720,529.1) | |
Supplemental | |||||||
EBIT | 279,994.5 | 286,716.1 | 112,903.2 | 96,211.8 | (496,937.9) | (571,769.3) | |
EBITDA | 325,520.5 | 377,913.1 | 113,224.5 | 122,980.5 | (472,031.9) | (542,235.8) | |