

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 452,797.8 | 503,838.4 | 465,739.1 | 343,176.4 | 233,432.8 | 224,366 | |
COGS | 353,977.1 | 405,319.3 | 394,783.9 | 308,264.9 | 211,347.3 | 201,952.8 | |
Gross Profit | 98,820.6 | 98,519.1 | 70,955.2 | 34,911.6 | 22,085.5 | 22,413.3 | |
Operating Expenses & Income | |||||||
Operating Income | 52,531 | 52,029 | 29,251.7 | (45,643.8) | (1,408) | (14,680.5) | |
Total Operating Expenses | 46,289.6 | 46,490 | 41,703.5 | 80,555.4 | 234,840.8 | 128,803.1 | |
R&D Expenses | 642.4 | 685.9 | 536 | 507.8 | 444 | 274.4 | |
Selling General & Admin Expenses | 10,242.3 | 9,584.1 | 5,766.9 | 6,394.2 | 13,672.9 | 12,482.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,861.3) | (5,886.6) | (4,843.7) | (6,275.2) | (8,501.5) | (11,675.8) | |
Interest Income | 3,819.8 | 3,571.4 | 2,997.1 | 2,040.2 | 1,355 | 846.9 | |
Income Tax Expense | 14,153.1 | 14,795.7 | 9,349.9 | 1,517.4 | - | 2,768.3 | |
Net Income | |||||||
Net Income | 22,524 | 22,688.6 | 12,162.7 | (49,478.4) | (88,556.5) | (88,262.4) | |
Supplemental | |||||||
EBIT | 58,972 | 46,253 | 34,649.1 | (53,461.8) | - | - | |
EBITDA | 67,035.3 | 55,552.9 | 43,729.9 | (44,740.1) | - | - | |