

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 536,651.1 | 684,414.6 | 624,418.6 | 582,074.8 | 611,513.9 | 630,517.2 | |
COGS | 487,779.2 | 605,630 | 583,082.3 | 538,782.1 | 591,472.5 | 615,535.2 | |
Gross Profit | 48,871.9 | 78,784.7 | 41,336.3 | 43,292.7 | 20,041.4 | 14,982 | |
Operating Expenses & Income | |||||||
Operating Income | 25,620.3 | 43,995.7 | 11,262.8 | 12,284.5 | (10,903.3) | (16,710.5) | |
Total Operating Expenses | 511,030.9 | 640,418.9 | 613,155.9 | 569,790.3 | 622,417.2 | 647,227.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,980.9 | 10,235.3 | 14,302.3 | 15,289 | 14,597.3 | 14,549.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,171.3) | (7,822.5) | (7,632.2) | (9,324.1) | (15,876.7) | (15,769.6) | |
Interest Income | 387.4 | 721.3 | 1,394.3 | 1,223.3 | 920.6 | 997.7 | |
Income Tax Expense | 10,511.8 | 6,086.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 28,807.3 | 29,343.3 | (7,753) | 20,160.8 | (7,443.6) | (8,946.6) | |
Supplemental | |||||||
EBIT | 25,620.3 | 43,995.7 | - | - | - | - | |
EBITDA | 51,875.1 | 50,661.1 | - | - | - | - | |