
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 276,392 | 296,756.4 | 311,469.9 | 324,603.3 | 304,574.8 | 293,714.1 | |
COGS | 256,286.1 | 277,108.4 | 288,659.8 | 308,816.2 | 296,619.5 | 288,641.2 | |
Gross Profit | 20,105.9 | 19,648 | 22,810.2 | 15,787.1 | 7,955.3 | 5,072.9 | |
Operating Expenses & Income | |||||||
Operating Income | 7,246.8 | 6,726.4 | 8,019.4 | (473.7) | (32,889.1) | (35,839.9) | |
Total Operating Expenses | 269,145.2 | 290,030 | 303,450.5 | 325,077 | 337,463.9 | 329,554 | |
R&D Expenses | - | - | 295.2 | 1,172.4 | 1,392 | 1,297 | |
Selling General & Admin Expenses | 7,980.4 | 6,801.4 | 7,494.3 | 8,842.4 | 28,810.8 | 28,823.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (222.1) | (604.7) | (966.3) | (678.8) | (536.9) | (479.5) | |
Interest Income | 1,309.4 | 2,241.4 | 3,957.9 | 3,630.8 | 3,083 | 2,863.7 | |
Income Tax Expense | 4,359.5 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 7,986.4 | 19,013 | 9,761.5 | (11,147.4) | (28,167.4) | (29,995.3) | |
Supplemental | |||||||
EBIT | 7,459 | - | - | - | - | - | |
EBITDA | 30,271.3 | 32,657.9 | - | - | - | - | |